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OTHER | 12 Months Ended
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Dec. 31, 2014
OTHER | NOTE M — OTHER Inventory The components of inventory are as follows:
|  | December 31, |
|  | 2014 |  |  | 2013 |
|  | (in thousands) |
Finished goods |  | $ | 134,564 |  |  | $ | 108,340 |
Work in process |  |  | 1,887 |  |  |  | 1,966 |
Raw materials |  |  | 1,473 |  |  |  | 2,485 |
Total |  | $ | 137,924 |  |  | $ | 112,791 |
Property and equipment Property and equipment consist of:
|  | December 31, |
|  | 2014 |  |  | 2013 |
|  | (in thousands) |
Machinery, furniture and equipment |  | $ | 85,556 |  |  | $ | 79,132 |
Leasehold improvements |  |  | 28,056 |  |  |  | 26,959 |
Building and improvements |  |  | 1,604 |  |  |  | 1,604 |
Construction in progress |  |  | 1,108 |  |  |  | 104 |
Land |  |  | 100 |  |  |  | 100 |
|  |  | 116,424 |  |  |  | 107,899 |
Less: accumulated depreciation and amortization |  |  | (89,623 | ) |  |  | (80,201 | )
Total |  | $ | 26,801 |  |  | $ | 27,698 |
Depreciation and amortization expense of property and equipment for the years ended December 31, 2014, 2013 and 2012 was $7.7 million, $7.7 million, and $7.8 million, respectively. Included in machinery, furniture and equipment at each of December 31, 2014 and 2013 is $2.1 million related to assets recorded under capital leases. Included in accumulated depreciation and amortization at each of December 31, 2014 and 2013 is $2.0 million and $1.9 million related to assets recorded under capital leases. Accrued expenses Accrued expenses consist of:
|  | December 31, |
|  | 2014 |  |  | 2013 |
|  | (in thousands) |
Customer allowances and rebates |  | $ | 12,314 |  |  | $ | 11,756 |
Compensation and benefits |  |  | 9,412 |  |  |  | 11,781 |
Interest |  |  | 224 |  |  |  | 98 |
Vendor invoices |  |  | 3,071 |  |  |  | 5,135 |
Royalties |  |  | 2,266 |  |  |  | 2,567 |
Commissions |  |  | 1,222 |  |  |  | 1,245 |
Freight |  |  | 1,519 |  |  |  | 1,419 |
Professional fees |  |  | 1,527 |  |  |  | 1,170 |
VAT |  |  | 1,400 |  |  |  | 533 |
Contingent consideration related to acquisitions |  |  | — |  |  |  | 1,647 |
Working capital excess related to F&F acquisition |  |  | — |  |  |  | 254 |
Other |  |  | 4,006 |  |  |  | 3,490 |
Total |  | $ | 36,961 |  |  | $ | 41,095 |
Deferred rent & other long-term liabilities Deferred rent & other long-term liabilities consist of:
|  | December 31, |
|  | 2014 |  |  | 2013 |
|  | (in thousands) |
Deferred rent liability |  | $ | 9,530 |  |  | $ | 9,737 |
Retirement benefit obligations |  |  | 6,776 |  |  |  | 5,212 |
Contingent consideration related to acquisitions |  |  | 3,286 |  |  |  | 3,647 |
Compensation guarantees |  |  | 542 |  |  |  | — |
Derivative liability |  |  | 26 |  |  |  | 48 |
Total |  | $ | 20,160 |  |  | $ | 18,644 |
Supplemental cash flow information
|  | Year Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
|  | (in thousands) |
Supplemental disclosure of cash flow information: |  |  |  |
Cash paid for interest |  | $ | 5,035 |  |  | $ | 4,115 |  |  | $ | 5,498 |
Cash paid for taxes |  |  | 4,912 |  |  |  | 10,862 |  |  |  | 6,067 |
Non-cash investing activities: |  |  |  |  |  |  |  |  |  |  |  |
Translation adjustment |  | $ | (4,736 | ) |  | $ | (140 | ) |  | $ | 3,077 |
Components of accumulated other comprehensive loss, net
|  | Year Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
|  | (in thousands) |
Accumulated translation adjustment: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | (2,944 | ) |  | $ | (2,804 | ) |  | $ | (5,881 | )
Translation adjustment during period |  |  | (4,736 | ) |  |  | (140 | ) |  |  | 3,077 |
Balance at end of year |  | $ | (7,680 | ) |  | $ | (2,944 | ) |  | $ | (2,804 | )
Accumulated effect of retirement benefit obligations: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | (745 | ) |  | $ | (1,160 | ) |  | $ | — |
Net gain (loss) arising from retirement benefit obligations, net of tax |  |  | (1,507 | ) |  |  | 361 |  |  |  | (1,187 | )
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of loss, net of tax(1) |  |  | 28 |  |  |  | 54 |  |  |  | 27 |
Balance at end of year |  | $ | (2,224 | ) |  | $ | (745 | ) |  | $ | (1,160 | )
Accumulated deferred gains (losses) on cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | (31 | ) |  | $ | (272 | ) |  | $ | — |
Derivative fair value adjustment, net of tax |  |  | 13 |  |  |  | 241 |  |  |  | (272 | )
Balance at end of year (2) |  | $ | (18 | ) |  | $ | (31 | ) |  | $ | (272 | )
Notes:
(1) | Amount is recorded in selling, general and administrative expenses on the consolidated statements of operations.
(2) | No amounts were reclassified out of accummulared other comprehensive loss. Amounts reclassifed would be recorded in interest expense on the consolidated statements of operations.

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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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