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Prepaid Expenses and Other (Tables) | 12 Months Ended
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Dec. 31, 2014
Prepaid Expenses and Other [Abstract] |
Prepaid Expenses and Other | Prepaid expenses and other consist of the following (U.S. dollars in thousands):
|  | December 31, |
|  | 2013 |  |  | 2014 |
Deferred tax assets |  | $ | 73,456 |  |  | $ | 40,840 |
Intercompany deferred charges |  |  | 15,108 |  |  |  | 26,776 |
Prepaid income taxes |  |  | - |  |  |  | 37,113 |
Prepaid inventory and import costs |  |  | 43,755 |  |  |  | 21,060 |
Prepaid rent, insurance and other occupancy costs |  |  | 11,486 |  |  |  | 10,400 |
Prepaid promotion and event cost |  |  | 6,030 |  |  |  | 4,275 |
Prepaid other taxes |  |  | 3,340 |  |  |  | 3,037 |
Forward contracts |  |  | 1,939 |  |  |  | 1,661 |
Deposits |  |  | 1,081 |  |  |  | 1,244 |
Other |  |  | 6,691 |  |  |  | 13,728 |
|  | $ | 162,886 |  |  | $ | 160,134 |

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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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