Prepaid Expenses and Other (Tables)

12 Months Ended

Dec. 31, 2015

Prepaid Expenses and Other [Abstract]

Prepaid Expenses and Other

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

	December 31,
	2014		2015
Deferred tax assets	$	40,840	$	─
Intercompany deferred charges		26,776		14,940
Prepaid income taxes		37,113		40,407
Prepaid inventory and import costs		21,060		10,573
Prepaid rent, insurance and other occupancy costs		10,400		11,590
Prepaid promotion and event cost		4,275		4,486
Prepaid other taxes		3,037		4,146
Forward contracts		1,661		485
Deposits		1,244		1,513
Other		13,728		13,807
	$	160,134	$	101,947

4.Property and Equipment