XML 42 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities
Other current liabilities consisted of the following at December 31:
(dollars in thousands)
2017
 
2016
Trade promotions
$
25,146

 
$
18,658

Accrued bonuses
11,196

 
12,951

Accrued capital expenditures
5,411

 

Accrued inventory in transit
2,921

 
5,278

Accrued media
1,287

 
10,109

Other current liabilities
25,033

 
12,633

Total
$
70,994

 
$
59,629