OTHER (Tables)

12 Months Ended

Dec. 31, 2014

The components of inventory are as follows:

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

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 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.