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Prepaid Expenses and Other
 12 Months Ended
Dec. 31, 2012
Prepaid Expenses and Other [Abstract]  
Prepaid Expenses and Other
4.            Prepaid Expenses and Other

Prepaid expenses and other consist of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
 
 
2012
 
 
 
 
 
 
Deferred tax assets
 
$
32,867
 
 
$
40,475
 
Prepaid income taxes
 
 
30,223
 
 
 
14,752
 
Prepaid inventory                                                                                
 
 
12,232
 
 
 
6,586
 
Prepaid rent and insurance                                                                                
 
 
4,001
 
 
 
4,428
 
Prepaid other taxes and duties                                                                                
 
 
2,406
 
 
 
3,851
 
Forward contracts                                                                                
 
 
−
 
 
 
2,968
 
Deposits                                                                                
 
 
4,240
 
 
 
6,584
 
Other                                                                                
 
­­­­­­­­­ 9,691
 
 
­­­­­­­­­ 13,632
 
 
 
$
95,660
 
 
$
93,276