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v3.3.1.900

Prepaid Expenses and Other | 12 Months Ended
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Dec. 31, 2015
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, |
|  | 2014 |  |  | 2015 |
Deferred tax assets |  | $ | 40,840 |  |  | $ | ─ |
Intercompany deferred charges |  |  | 26,776 |  |  |  | 14,940 |
Prepaid income taxes |  |  | 37,113 |  |  |  | 40,407 |
Prepaid inventory and import costs |  |  | 21,060 |  |  |  | 10,573 |
Prepaid rent, insurance and other occupancy costs |  |  | 10,400 |  |  |  | 11,590 |
Prepaid promotion and event cost |  |  | 4,275 |  |  |  | 4,486 |
Prepaid other taxes |  |  | 3,037 |  |  |  | 4,146 |
Forward contracts |  |  | 1,661 |  |  |  | 485 |
Deposits |  |  | 1,244 |  |  |  | 1,513 |
Other |  |  | 13,728 |  |  |  | 13,807 |
|  | $ | 160,134 |  |  | $ | 101,947 |
4. Property and Equipment

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- References No definition available. + Details
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