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Prepaid Expenses and Other (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Prepaid Expenses and Other [Abstract] |  |
Deferred tax assets | $ 0 | $ 40,840
Intercompany deferred charges | 14,940 | 26,776
Prepaid income taxes | 40,407 | 37,113
Prepaid inventory and import costs | 10,573 | 21,060
Prepaid rent, insurance and other occupancy costs | 11,590 | 10,400
Prepaid promotion and event cost | 4,486 | 4,275
Prepaid other taxes | 4,146 | 3,037
Forward contracts | 485 | 1,661
Deposits | 1,513 | 1,244
Other | 13,807 | 13,728
Total prepaid expenses and other | $ 101,947 | $ 160,134

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