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OTHER
 12 Months Ended
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
OTHER OTHER
Inventory
The components of inventory are as follows:
December 31,
20242023
(in thousands)
Finished goods$192,480 $180,860 
Work in process62 106 
Raw materials9,866 7,681 
Total$202,408 $188,647 
Property and equipment
Property and equipment (including finance leases) consist of:
December 31,
20242023
(in thousands)
Machinery, furniture and equipment$83,622 $80,140 
Leasehold improvements39,377 38,962 
Computer hardware and software39,154 38,408 
Building and improvements983 960 
Construction in progress381 569 
Land100 100 
Total163,617 159,139 
Less: accumulated depreciation and amortization(148,568)(142,169)
Total$15,049 $16,970 
Depreciation and amortization expense of property and equipment for the years ended December 31, 2024, 2023 and 2022 was $6.7 million, $4.7 million and $5.0 million, respectively.
Accrued expenses
Accrued expenses consist of:
December 31,
20242023
(in thousands)
Customer allowances and rebates$25,527 $29,162 
Compensation and benefits13,286 12,434 
Vendor invoices9,677 10,504 
Freight5,912 5,627 
Wallace facility remediation980 5,640 
Royalties5,598 5,104 
Professional fees2,628 2,284 
Interest1,026 1,740 
Other non-income tax liabilities1,164 555 
Commissions646 622 
Other4,404 4,684 
Total$70,848 $78,356 
Customer allowances and rebates, includes estimated variable consideration related to certain advertising, sales incentives and promotional deductions, volume rebates as well as allowances for returns.
Other long-term liabilities
Other long-term liabilities consist of:
December 31,
20242023
(in thousands)
Retirement benefit obligations$4,315 $5,063 
Wallace facility remediation(1)
4,457 — 
Other non-income tax liabilities 3,075 3,156 
Other long-term obligations4,108 907 
Total$15,955 $9,126 
(1)     The Wallace facility remediation liability was classified within accrued expenses in the Company’s Consolidated Balance Sheet at December 31, 2023. Based on current estimates of the project timeline a portion of the liability is classified within other long-term liabilities in the Company’s Consolidated Balance Sheet at December 31, 2024.
Supplemental disclosure of cash flow information
Year Ended December 31,
202420232022
(in thousands)
Cash paid for interest$19,961 $18,626 $15,421 
Cash paid for taxes, net of refunds5,962 8,054 9,757 
Components of accumulated other comprehensive loss, net
Year Ended December 31,
202420232022
(in thousands)
Accumulated translation adjustment:
Balance at beginning of year$(32,614)$(36,072)$(31,752)
Translation adjustment during period78 3,458 (4,320)
Amount reclassified from accumulated other comprehensive loss (1)
14,152 — — 
Translation Adjustment14,230 3,458 (4,320)
Balance at end of year$(18,384)$(32,614)$(36,072)
Accumulated deferred gains (losses) on cash flow hedges:
Balance at beginning of year$(134)$923 $78 
Change in unrealized gains (losses)
199 (527)2,126 
Amounts reclassified from accumulated other comprehensive loss: (2)
Settlement of cash flow hedges182 (530)(1,281)
Net change in cash flow hedges, net of taxes of $12, $(30) and $(190)
381 (1,057)845 
Balance at end of year$247 $(134)$923 
Accumulated effect of retirement benefit obligations:
Balance at beginning of year$(751)$(705)$(1,875)
Change in retirement benefit obligations, net of tax of $(173), $31 and $(359)
519 (93)1,054 
Amount reclassified from accumulated other comprehensive loss:(3)
Amortization of loss, net of tax of $(17), $(16) and $(39)
54 47 116 
Net effects of retirement benefit obligations573 (46)1,170 
Balance at end of year$(178)$(751)$(705)
Total accumulated other comprehensive loss at end of period
$(18,315)$(33,499)$(35,854)
(1)Amount is recorded in equity in losses on the consolidated statements of operations.
(2)Amounts are recorded in interest expense and cost of goods sold on the consolidated statements of operations.
(3)Amount is recorded in selling, general and administrative expenses on the consolidated statements of operations.