| OTHER INFORMATION |
OTHER INFORMATION
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December 31, |
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2015 |
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2014 |
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(in thousands) |
The following details the components of “Other current assets”: |
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Cash held in escrow |
$ |
1,736 |
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$ |
1,869 |
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Inventory |
14,388 |
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12,824 |
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Other |
20,240 |
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|
11,396 |
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Total other current assets |
$ |
36,364 |
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$ |
26,089 |
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The following details the components of “Other long-term assets”: |
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Long-term advances |
$ |
192,311 |
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$ |
246,461 |
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Investments in nonconsolidated affiliates |
81,811 |
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127,222 |
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Other |
111,127 |
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100,420 |
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Total other long-term assets |
$ |
385,249 |
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$ |
474,103 |
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The following details the components of “Accrued expenses”: |
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Accrued compensation and benefits |
$ |
157,013 |
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$ |
139,825 |
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Accrued event expenses |
170,613 |
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164,474 |
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Accrued insurance |
56,279 |
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54,183 |
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Accrued legal |
47,740 |
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46,186 |
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Collections on behalf of others |
32,140 |
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51,180 |
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Other |
222,879 |
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220,032 |
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Total accrued expenses |
$ |
686,664 |
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$ |
675,880 |
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The following details the components of “Other current liabilities”: |
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Contingent and deferred purchase consideration |
$ |
16,413 |
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$ |
1,703 |
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Other |
15,589 |
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10,332 |
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Total other current liabilities |
$ |
32,002 |
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$ |
12,035 |
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The following details the components of “Other long-term liabilities”: |
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Accrued rent |
$ |
57,041 |
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$ |
56,027 |
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Deferred revenue |
6,128 |
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4,768 |
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Contingent and deferred purchase consideration |
44,395 |
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24,248 |
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Other |
34,703 |
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27,161 |
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Total other long-term liabilities |
$ |
142,267 |
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$ |
112,204 |
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