Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION (Tables)

v2.4.0.6
OTHER INFORMATION (Tables)
12 Months Ended
Dec. 31, 2012
OTHER INFORMATION [Abstract]  
Other Information

   
December 31,
 
   
2012
   
2011
 
   
(in thousands)
 
The following details the components of "Other current assets":
           
Inventory
  $ 12,034     $ 12,947  
Cash held in escrow
    11,498       10,405  
Other
    12,499       3,348  
Total other current assets
  $ 36,031     $ 26,700  
                 
The following details the components of "Other long-term assets":
               
Long-term advances
  $ 167,220     $ 150,123  
Debt issuance costs
    16,332       16,105  
Prepaid rent
    21,153       23,124  
Other
    45,590       26,754  
Total other long-term assets
  $ 250,295     $ 216,106  
 
The following details the components of "Accrued expenses":
Accrued compensation and benefits
  $ 132,353     $ 113,810  
Accrued event expenses
    110,267       73,886  
Collections on behalf of others
    52,856       59,452  
Accrued legal
    47,936       51,107  
Accrued insurance
    47,293       44,813  
Accrued royalties
    16,420       14,586  
Other
    219,598       221,912  
Total accrued expenses
  $ 626,723     $ 579,566  
                 
The following details the components of "Other current liabilities":
               
Contingent and deferred purchase consideration
  $ 3,355     $ 9,364  
Other
    13,371       15,872  
Total other current liabilities
  $ 16,726     $ 25,236  
                 
The following details the components of "Other long-term liabilities":
               
Accrued rent
  $ 51,982     $ 51,908  
Contingent and deferred purchase consideration
    4,180       13,534  
Unrecognized tax benefits
    15,974       13,357  
Deferred revenue
    3,601       5,119  
Other
    18,672       36,775  
Total other long-term liabilities
  $ 94,409     $ 120,693