Prepaid Expenses and Other (Tables)

12 Months Ended

Dec. 31, 2016

Prepaid Expenses and Other [Abstract]

Prepaid Expenses and Other

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

	December 31,
	2015		2016
Deferred charges	$	14,940	$	9,319
Prepaid income taxes		40,407		6,799
Prepaid inventory and import costs		10,573		10,857
Prepaid rent, insurance and other occupancy costs		11,590		13,398
Prepaid promotion and event cost		4,486		4,126
Prepaid other taxes		4,146		4,778
Forward contracts		485		1,371
Deposits		1,513		1,079
Other		13,807		13,349
	$	101,947	$	65,076