XML 94 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2013
Accrued Expenses [Abstract]  
Components of Accrued Expenses
Accrued expenses consist of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2012
  
2013
 
 
 
  
 
Accrued sales force commissions and other payments
 
$
110,950
  
$
330,870
 
Other taxes payable
  
23,558
   
109,829
 
Accrued payroll and payroll taxes
  
21,381
   
38,243
 
Accrued payable to vendors
  
6,717
   
42,447
 
Deferred revenue
  
4,608
   
13,596
 
Other accrued employee expenses
  
30,285
   
30,452
 
Other
  
35,703
   
60,847
 
 
 
$
233,202
  
$
626,284
 

8.            Long-Term Debt