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Prepaid Expenses and Other | 12 Months Ended
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Dec. 31, 2013
Prepaid Expenses and Other [Abstract] |
Prepaid Expenses and Other | 3. 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 Disclosure information on the carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. + References No definition available. + Details
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- Details
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