OTHER (Tables)

12 Months Ended

Dec. 31, 2018

The components of inventory are as follows:

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

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 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.