Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION (Tables)

v3.8.0.1
OTHER INFORMATION (Tables)
12 Months Ended
Dec. 31, 2017
Balance Sheet Related Disclosures [Abstract]  
Other Information
 
 
December 31,
 
2017
 
2016
 
(in thousands)
The following details the components of “Other current assets”:
 
 
 
Cash held in escrow
$
6,628

 
$
2,983

Inventory
17,467

 
15,114

Other
31,308

 
31,677

Total other current assets
$
55,403

 
$
49,774

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

 
 

Long-term advances
$
359,528

 
$
208,977

Investments in nonconsolidated affiliates
105,271

 
82,032

Other
147,909

 
120,285

Total other long-term assets
$
612,708

 
$
411,294

 
 
 
 
The following details the components of “Accrued expenses”:
 

 
 

Accrued compensation and benefits
$
233,459

 
$
192,167

Accrued event expenses
247,380

 
192,599

Accrued insurance
97,606

 
65,941

Accrued legal
129,882

 
22,904

Collections on behalf of others
48,099

 
31,233

Other
352,820

 
276,650

Total accrued expenses
$
1,109,246

 
$
781,494

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

 
 

Contingent and deferred purchase consideration
$
143,809

 
$
23,301

Other
16,829

 
15,754

Total other current liabilities
$
160,638

 
$
39,055

 
 

 
 

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

 
 

Deferred revenue
9,569

 
5,506

Contingent and deferred purchase consideration
41,946

 
46,228

Other
122,876

 
98,057

Total other long-term liabilities
$
174,391

 
$
149,791