OTHER (Tables)

12 Months Ended

Dec. 31, 2015

The components of inventory are as follows:

Property and equipment consist of:


	December 31,
	2015			2014
	(in thousands)
Machinery, furniture and equipment	$	88,914		$	85,556
Leasehold improvements		28,989			28,056
Building and improvements		1,604			1,604
Construction in progress		1,543			1,108
Land		100			100

		121,150			116,424
Less: accumulated depreciation and amortization		(96,273	)		(89,623	)

Total	$	24,877		$	26,801

Accrued expenses consist of:


	December 31,
	2015		2014
	(in thousands)
Customer allowances and rebates	$	10,474	$	12,314
Compensation and benefits		10,762		9,412
Interest		241		224
Vendor invoices		4,424		3,071
Royalties		2,330		2,266
Commissions		989		1,222
Freight		1,360		1,519
Professional fees		860		1,527
VAT		1,312		1,400
Contingent consideration related to acquisitions		3,193		—
Other		4,209		4,006

Total	$	40,154	$	36,961

Deferred rent & other long-term liabilities consist of:


	December 31,
	2015		2014
	(in thousands)
Deferred rent liability	$	10,450	$	9,530
Retirement benefit obligations		6,349		6,776
Contingent consideration related to acquisitions		892		3,286
Compensation		719		542
Capital lease obligations		121		—
Derivative liability		25		26

Total	$	18,556	$	20,160

Supplemental cash flow information


	Year Ended December 31,
	2015			2014			2013
	(in thousands)
Supplemental disclosure of cash flow information:
Cash paid for interest	$	4,909		$	5,035		$	4,115
Cash paid for taxes		8,963			4,912			10,862

Non-cash investing activities:
Translation adjustment	$	(5,281	)	$	(4,736	)	$	(140	)

Components of accumulated other comprehensive loss, net


	Year Ended December 31,
	2015			2014			2013
	(in thousands)
Accumulated translation adjustment:
Balance at beginning of year	$	(7,680	)	$	(2,944	)	$	(2,804	)
Translation adjustment during period		(5,281	)		(4,736	)		(140	)

Balance at end of year	$	(12,961	)	$	(7,680	)	$	(2,944	)


Accumulated effect of retirement benefit obligations:
Balance at beginning of year	$	(2,224	)	$	(745	)	$	(1,160	)
Net gain (loss) arising from retirement benefit obligations, net of tax		941			(1,507	)		361
Amounts reclassified from accumulated other comprehensive loss:
Amortization of loss, net of tax⁽¹⁾		79			28			54

Balance at end of year	$	(1,204	)	$	(2,224	)	$	(745	)


Accumulated deferred gains (losses) on cash flow hedges:
Balance at beginning of year	$	(18	)	$	(31	)	$	(272	)
Derivative fair value adjustment, net of tax		(2	)		13			241

Balance at end of year ⁽²⁾	$	(20	)	$	(18	)	$	(31	)

Notes:

⁽¹⁾	Amount is recorded in selling, general and administrative expenses on the consolidated statements of operations.

⁽²⁾	No amounts were reclassified out of accumulated other comprehensive loss. Amounts reclassified would be recorded in interest expense on the consolidated statements of operations.