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Prepaid Expenses and Other (Tables) | 12 Months Ended
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Dec. 31, 2016
Prepaid Expenses and Other [Abstract] |
Prepaid Expenses and Other | Prepaid expenses and other consist of the following (U.S. dollars in thousands):
|  | December 31,
|  | 2015 |  |  | 2016 |
Deferred charges |  | $ | 14,940 |  |  | $ | 9,319 |
Prepaid income taxes |  |  | 40,407 |  |  |  | 6,799 |
Prepaid inventory and import costs |  |  | 10,573 |  |  |  | 10,857 |
Prepaid rent, insurance and other occupancy costs |  |  | 11,590 |  |  |  | 13,398 |
Prepaid promotion and event cost |  |  | 4,486 |  |  |  | 4,126 |
Prepaid other taxes |  |  | 4,146 |  |  |  | 4,778 |
Forward contracts |  |  | 485 |  |  |  | 1,371 |
Deposits |  |  | 1,513 |  |  |  | 1,079 |
Other |  |  | 13,807 |  |  |  | 13,349 |
|  | $ | 101,947 |  |  | $ | 65,076 |

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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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- References No definition available. + Details
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