XML 67 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies, Prepaid Expense and Other (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Prepaid Expense and Other [Abstract]    
Deferred charges $ 6,703 $ 4,256
Prepaid inventory and import costs 2,808 9,397
Prepaid rent, insurance and other occupancy costs 8,799 14,558
Prepaid promotion and event cost 6,013 3,581
Prepaid other taxes 6,268 5,559
Forward contracts 0 158
Prepaid software license 4,006 255
Deposits 1,470 1,147
Other 15,810 13,982
Total prepaid expenses and other $ 51,877 $ 52,893