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Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2015

Accrued Expenses

Accrued expenses consist of the following (in thousands):

		2014				2015
Royalties		$	34,378			$	21,599
Sales commissions			1,914				1,132
Bonuses			6,200				6,275
Professional fees			2,780				2,535
Acquisition earn-out			6,831				―
Salaries and employee benefits			149				185
Interest expense			2,675				2,333
Unearned revenue			1,379				1,720
Molds and tools			2,093				2,669
Reorganization costs			1,626				90
Media expense			5,846				―
Inventory liabilities			6,898				6,754
Goods in transit			3,743				2,736
Preference claims			1,017				―
Other			9,445				6,053
		$	86,974			$	54,081

Components of Rental Property Reorganization Charges

The components of the rental property reorganization charges are as follows (in thousands):

		Accrued Balance												Accrued Balance
		December 31, 2014				Accrual				Payments				December 31, 2015
2013 lease abandonment costs		$	1,258			$	―			$	(1,168	)		$	90
2009 lease abandonment costs			368				―				(368	)			―
Total reorganization charges		$	1,626			$	―			$	(1,536	)		$	90

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Tabular disclosure of the components of accrued liabilities.

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No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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