Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION (Tables)

v3.3.1.900
OTHER INFORMATION (Tables)
12 Months Ended
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
Other Information
 
 
December 31,
 
2015
 
2014
 
(in thousands)
The following details the components of “Other current assets”:
 
 
 
Cash held in escrow
$
1,736

 
$
1,869

Inventory
14,388

 
12,824

Other
20,240

 
11,396

Total other current assets
$
36,364

 
$
26,089

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

 
 

Long-term advances
$
192,311

 
$
246,461

Investments in nonconsolidated affiliates
81,811

 
127,222

Other
111,127

 
100,420

Total other long-term assets
$
385,249

 
$
474,103

 
 
 
 
The following details the components of “Accrued expenses”:
 

 
 

Accrued compensation and benefits
$
157,013

 
$
139,825

Accrued event expenses
170,613

 
164,474

Accrued insurance
56,279

 
54,183

Accrued legal
47,740

 
46,186

Collections on behalf of others
32,140

 
51,180

Other
222,879

 
220,032

Total accrued expenses
$
686,664

 
$
675,880

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

 
 

Contingent and deferred purchase consideration
$
16,413

 
$
1,703

Other
15,589

 
10,332

Total other current liabilities
$
32,002

 
$
12,035

 
 

 
 

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

 
 

Accrued rent
$
57,041

 
$
56,027

Deferred revenue
6,128

 
4,768

Contingent and deferred purchase consideration
44,395

 
24,248

Other
34,703

 
27,161

Total other long-term liabilities
$
142,267

 
$
112,204