Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION (Tables)

v3.6.0.2
OTHER INFORMATION (Tables)
12 Months Ended
Dec. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Other Information
 
 
December 31,
 
2016
 
2015
 
(in thousands)
The following details the components of “Other current assets”:
 
 
 
Cash held in escrow
$
2,983

 
$
1,736

Inventory
15,114

 
14,388

Other
31,677

 
20,240

Total other current assets
$
49,774

 
$
36,364

 
 
 
 
The following details the components of “Other long-term assets”:
 

 
 

Long-term advances
$
208,977

 
$
192,311

Investments in nonconsolidated affiliates
82,032

 
81,811

Other
120,285

 
111,127

Total other long-term assets
$
411,294

 
$
385,249

 
 
 
 
The following details the components of “Accrued expenses”:
 

 
 

Accrued compensation and benefits
$
192,167

 
$
157,013

Accrued event expenses
192,599

 
170,613

Accrued insurance
65,941

 
56,279

Accrued legal
22,904

 
47,740

Collections on behalf of others
31,233

 
32,140

Other
276,650

 
222,879

Total accrued expenses
$
781,494

 
$
686,664

 
 
 
 
The following details the components of “Other current liabilities”:
 

 
 

Contingent and deferred purchase consideration
$
23,301

 
$
16,413

Other
15,754

 
15,589

Total other current liabilities
$
39,055

 
$
32,002

 
 

 
 

The following details the components of “Other long-term liabilities”:
 

 
 

Accrued rent
$
61,282

 
$
57,041

Deferred revenue
5,506

 
6,128

Contingent and deferred purchase consideration
46,228

 
44,395

Other
36,775

 
34,703

Total other long-term liabilities
$
149,791

 
$
142,267