Other Balance Sheet Components

Accrued expenses included the following:



	June 30, 2018		June 30, 2017
Compensation costs	$	57,024	$	54,487
Income and indirect taxes	33,557		34,469
Advertising costs	28,140		26,641
Production costs	8,903		7,472
Shipping costs	5,241		6,651
Sales returns	5,076		4,474
Purchases of property, plant and equipment	4,489		3,786
Professional fees	3,802		3,021
Interest payable	1,653		5,263
Other	38,776		29,303
Total accrued expenses	$	186,661	$	175,567

Other current liabilities included the following:



	June 30, 2018		June 30, 2017
Short-term derivative liabilities	$	31,054	$	7,243
Current portion of lease financing obligation	12,569		12,569
Current portion of capital lease obligations	10,747		11,573
Contingent earn-out liability (1)	—		44,049
Mandatorily redeemable noncontrolling interest (2)	—		901
Other	601		2,100
Total other current liabilities	$	54,971	$	78,435

Other liabilities included the following:



	June 30, 2018		June 30, 2017
Long-term capital lease obligations	$	16,883	$	28,306
Long-term derivative liabilities	10,080		31,936
Mandatorily redeemable noncontrolling interest (2)	4,366		2,456
Other (3)	38,195		31,985
Total other liabilities	$	69,524	$	94,683

_______________________

(1) On January 2, 2018, we paid the WIRmachenDRUCK contingent earn-out liability, refer to the summary below for additional details.

(2) Relates to the mandatorily redeemable noncontrolling interest of Printi LLC. The short-term liability as of June 30, 2017 was redeemed during the fourth quarter of fiscal 2018. Refer to Note 15 for additional details.

(3) As of June 30, 2018 and 2017, other liabilities includes $15,464 and $8,713, respectively, related to share-based compensation awards associated with our investment in Printi LLC. Refer to Note 15 for additional details.

Contingent earn-out liability

Under the original terms of the WIRmachenDRUCK earn-out arrangement, a portion of the earn-out attributed to the minority selling shareholders was included as a component of purchase consideration as of the acquisition date, with any subsequent changes to fair value recognized within general and administrative expense. This earn-out was previously calculated on a sliding scale, based on the achievement of cumulative gross profit against a predetermined target. The liability represented the present value of the agreed payment amount as of the respective date. We recognized $1,774, $32,550 and $1,961 of expense during the years ended June 30, 2018, 2017 and 2016, respectively, as part of general and administrative expense. We paid the maximum amount on January 2, 2018. Refer to Note 3 of the consolidated financial statements for additional details of this payment.