Prepaid Expenses and Other (Tables)

12 Months Ended

Dec. 31, 2013

Prepaid Expenses and Other [Abstract]

Prepaid expenses and other

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

	December 31,
	2012		2013
Deferred tax assets	$	25,420	$	75,979
Intercompany deferred charges		4,255		12,585
Prepaid income taxes		14,752		-
Prepaid inventory		6,586		41,350
Prepaid rent and insurance		4,428		6,576
Prepaid other taxes and duties		3,851		5,745
Forward contracts		2,968		1,939
Deposits		6,584		7,459
Other		13,632		11,253
	$	82,476	$	162,886