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OTHER | 12 Months Ended
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Dec. 31, 2018
OTHER | NOTE O — OTHER Inventory The components of inventory are as follows:
|  | December 31, |
|  | 2018 |  |  | 2017 |
|  | (in thousands) |
Finished goods |  | $ | 165,969 |  |  | $ | 125,355 |
Work in process |  |  | 375 |  |  |  | 86 |
Raw materials |  |  | 7,257 |  |  |  | 6,995 |
Total |  | $ | 173,601 |  |  | $ | 132,436 |
Property and equipment Property and equipment consist of:
|  | December 31, |
|  | 2018 |  |  | 2017 |
|  | (in thousands) |
Machinery, furniture and equipment |  | $ | 106,525 |  |  | $ | 91,282 |
Leasehold improvements |  |  | 29,803 |  |  |  | 32,591 |
Building and improvements |  |  | 770 |  |  |  | 787 |
Construction in progress |  |  | 1,032 |  |  |  | 3,122 |
Land |  |  | 100 |  |  |  | 100 |
|  |  | 138,230 |  |  |  | 127,882 |
Less: accumulated depreciation and amortization |  |  | (112,468 | ) |  |  | (104,817 | )
Total |  | $ | 25,762 |  |  | $ | 23,065 |
Depreciation and amortization expense of property and equipment for the years ended December 31, 2018, 2017 and 2016 was $8.0 million, $6.6 million and $8.0 million, respectively Included in machinery, furniture and equipment at each of December 31, 2018 and 2017 is $1.8 million and $2.0 million, respectively, related to assets recorded under capital leases. Included in accumulated depreciation and amortization at December 31, 2018 and December 31, 2017 is $1.7 million and $1.9 million, respectively, related to assets recorded under capital leases. Accrued expenses Accrued expenses consist of:
|  | December 31, |
|  | 2018 |  |  | 2017 |
|  | (in thousands) |
Customer allowances and rebates |  | $ | 12,184 |  |  | $ | 11,662 |
Compensation and benefits |  |  | 9,065 |  |  |  | 9,613 |
Interest |  |  | 243 |  |  |  | 191 |
Vendor invoices |  |  | 3,487 |  |  |  | 4,027 |
Royalties |  |  | 1,916 |  |  |  | 1,744 |
Commissions |  |  | 1,557 |  |  |  | 786 |
Freight |  |  | 4,160 |  |  |  | 4,002 |
Professional fees |  |  | 2,473 |  |  |  | 3,160 |
VAT |  |  | 79 |  |  |  | 1,176 |
Foreign exchange contracts |  |  | — |  |  |  | 1,951 |
Restructuring |  |  | 1,557 |  |  |  | — |
Other |  |  | 8,735 |  |  |  | 5,809 |
Total |  | $ | 45,456 |  |  | $ | 44,121 |
Deferred rent & other long-term liabilities Deferred rent & other long-term liabilities consist of:
|  | December 31, |
|  | 2018 |  |  | 2017 |
|  | (in thousands) |
Deferred rent liability |  | $ | 13,832 |  |  | $ | 13,399 |
Retirement benefit obligations |  |  | 6,169 |  |  |  | 6,829 |
Non-income tax liability |  |  | 1,860 |  |  |  | — |
Royalty obligation |  |  | 1,324 |  |  |  | — |
Other long term obligations |  |  | 154 |  |  |  | 21 |
Total |  | $ | 23,339 |  |  | $ | 20,249 |
Supplemental cash flow information
|  | Year Ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  | (in thousands) |
Supplemental disclosure of cash flow information: |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for interest |  | $ | 16,319 |  |  | $ | 3,791 |  |  | $ | 4,171 |
Cash paid for taxes |  |  | 2,599 |  |  |  | 12,936 |  |  |  | 6,384 |
Non-cash investing activities: |  |  |  |  |  |  |  |  |  |  |  |
Translation adjustment |  | $ | (5,906 | ) |  | $ | 7,823 |  |  | $ | (23,061 | )
Components of accumulated other comprehensive loss, net
|  | Year Ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  | (in thousands) |
Accumulated translation adjustment: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | (27,821 | ) |  | $ | (35,644 | ) |  | $ | (12,961 | )
Translation adjustment during period |  |  | (5,906 | ) |  |  | 7,823 |  |  |  | (23,061 | )
Amounts reclassified from accumulated other comprehensive loss: (1) |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustment |  |  | — |  |  |  | — |  |  |  | 378 |
Balance at end of year |  | $ | (33,727 | ) |  | $ | (27,821 | ) |  | $ | (35,644 | )
Accumulated deferred gains (losses) on cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 14 |  |  | $ | (3 | ) |  | $ | (20 | )
Amounts reclassified from accumulated other comprehensive loss: (2) |  |  |  |  |  |  |  |  |  |  |  |
Settlement of cash flow hedge |  |  | (14 | ) |  |  | — |  |  |  | — |
Derivative fair value adjustment, net of tax |  |  | 161 |  |  |  | 17 |  |  |  | 17 |
Balance at end of year |  | $ | 161 |  |  | $ | 14 |  |  | $ | (3 | )
Accumulated effect of retirement benefit obligations: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | (1,518 | ) |  | $ | (1,352 | ) |  | $ | (1,204 | )
Net gain (loss) arising from retirement benefit obligations, net of tax |  |  | 373 |  |  |  | (228 | ) |  |  | (202 | )
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of loss, net of tax (3) |  |  | 95 |  |  |  | 62 |  |  |  | 54 |
Balance at end of year |  | $ | (1,050 | ) |  | $ | (1,518 | ) |  | $ | (1,352 | )
(1) | Amount is recorded in equity in earnings (losses) on the consolidated statements of operations.
(2) | Amounts reclassified are recorded in interest expense on the consolidated statement of operations.
(3) | Amount is recorded in selling, general and administrative expenses 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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