XML 27 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Expenses and Other
12 Months Ended
Dec. 31, 2017
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,
 
  
2016
  
2017
 
       
Deferred charges 
 
$
9,319
  
$
4,256
 
Prepaid income taxes 
  
6,799
  
 
Prepaid inventory and import costs 
  
10,857
   
9,397
 
Prepaid rent, insurance and other occupancy costs 
  
13,398
   
14,558
 
Prepaid promotion and event cost 
  
4,126
   
3,581
 
Prepaid other taxes 
  
4,778
   
5,559
 
Forward contracts 
  
1,371
   
158
 
Deposits 
  
1,079
   
1,147
 
Other 
  
13,349
   
14,237
 
  
$
65,076
  
$
52,893