| http://www.w3.org/ns/prov#value | - The increase of $0.5 million in accrued expenses and other liabilities is a result of increases in accruals related to taxes other than income taxes of $1.3 million, income taxes and other of $1.1 million, unredeemed gift cards of $0.4 million offset by decreases in accrued expenses for salaries and incentives of $1.7 million and accrued legal and professional fees of $0.6 million.
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