Prepaid Expenses and Other (Tables)

12 Months Ended

Dec. 31, 2014

Prepaid Expenses and Other [Abstract]

Prepaid Expenses and Other

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

	December 31,
	2013		2014
Deferred tax assets	$	73,456	$	40,840
Intercompany deferred charges		15,108		26,776
Prepaid income taxes		-		37,113
Prepaid inventory and import costs		43,755		21,060
Prepaid rent, insurance and other occupancy costs		11,486		10,400
Prepaid promotion and event cost		6,030		4,275
Prepaid other taxes		3,340		3,037
Forward contracts		1,939		1,661
Deposits		1,081		1,244
Other		6,691		13,728
	$	162,886	$	160,134