XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2012
Accrued Expenses [Abstract]  
Components of Accrued Expenses
Accrued expenses consist of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
  
2012
 
 
 
  
 
Accrued commissions and other payments to distributors
 
$
68,925
  
$
110,950
 
Other taxes payable                                                                                                  
  
12,628
   
23,558
 
Accrued payroll and payroll taxes                                                                                                  
  
18,039
   
21,381
 
Accrued payable to vendors                                                                                                  
  
12,752
   
6,717
 
Deferred revenue                                                                                                  
  
22,007
   
4,608
 
Other accrued employee expenses                                                                                                  
  
18,588
   
30,285
 
Other
  
27,443
   
35,703
 
 
 
$
180,382
  
$
233,202