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Prepaid Expenses and Other (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Prepaid Expenses and Other [Abstract]    
Deferred tax assets $ 0 $ 40,840
Intercompany deferred charges 14,940 26,776
Prepaid income taxes 40,407 37,113
Prepaid inventory and import costs 10,573 21,060
Prepaid rent, insurance and other occupancy costs 11,590 10,400
Prepaid promotion and event cost 4,486 4,275
Prepaid other taxes 4,146 3,037
Forward contracts 485 1,661
Deposits 1,513 1,244
Other 13,807 13,728
Total prepaid expenses and other $ 101,947 $ 160,134