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Prepaid Expenses and Other (Tables) | 12 Months Ended
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Dec. 31, 2013
Prepaid Expenses and Other [Abstract] |
Prepaid expenses and other | Prepaid expenses and other consist of the following (U.S. dollars in thousands):
|  | December 31, |
|  | 2012 |  |  | 2013 |
Deferred tax assets |  | $ | 25,420 |  |  | $ | 75,979 |
Intercompany deferred charges |  |  | 4,255 |  |  |  | 12,585 |
Prepaid income taxes |  |  | 14,752 |  |  |  | - |
Prepaid inventory |  |  | 6,586 |  |  |  | 41,350 |
Prepaid rent and insurance |  |  | 4,428 |  |  |  | 6,576 |
Prepaid other taxes and duties |  |  | 3,851 |  |  |  | 5,745 |
Forward contracts |  |  | 2,968 |  |  |  | 1,939 |
Deposits |  |  | 6,584 |  |  |  | 7,459 |
Other |  |  | 13,632 |  |  |  | 11,253 |
|  | $ | 82,476 |  |  | $ | 162,886 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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