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OTHER | 12 Months Ended
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Dec. 31, 2015
OTHER | NOTE M — OTHER Inventory The components of inventory are as follows:
|  | December 31, |
|  | 2015 |  |  | 2014 |
|  | (in thousands) |
Finished goods |  | $ | 133,618 |  |  | $ | 134,564 |
Work in process |  |  | 1,754 |  |  |  | 1,887 |
Raw materials |  |  | 1,518 |  |  |  | 1,473 |
Total |  | $ | 136,890 |  |  | $ | 137,924 |
Property and equipment 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 |
Depreciation and amortization expense of property and equipment for the years ended December 31, 2015, 2014 and 2013 was $7.2 million, $7.7 million and $7.7 million, respectively. Included in machinery, furniture and equipment at each of December 31, 2015 and 2014 is $2.3 million and $2.1 million, respectively, related to assets recorded under capital leases. Included in accumulated depreciation and amortization at December 31, 2015 and 2014 is $2.1 million and $2.0 million, respectively, related to assets recorded under capital leases. Accrued expenses 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 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.

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