OTHER INFORMATION |
OTHER INFORMATION
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December 31, |
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2016 |
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2015 |
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(in thousands) |
The following details the components of “Other current assets”: |
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Cash held in escrow |
$ |
2,983 |
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$ |
1,736 |
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Inventory |
15,114 |
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14,388 |
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Other |
31,677 |
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20,240 |
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Total other current assets |
$ |
49,774 |
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$ |
36,364 |
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The following details the components of “Other long-term assets”: |
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Long-term advances |
$ |
208,977 |
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$ |
192,311 |
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Investments in nonconsolidated affiliates |
82,032 |
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81,811 |
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Other |
120,285 |
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111,127 |
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Total other long-term assets |
$ |
411,294 |
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$ |
385,249 |
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The following details the components of “Accrued expenses”: |
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Accrued compensation and benefits |
$ |
192,167 |
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$ |
157,013 |
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Accrued event expenses |
192,599 |
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170,613 |
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Accrued insurance |
65,941 |
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56,279 |
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Accrued legal |
22,904 |
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47,740 |
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Collections on behalf of others |
31,233 |
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32,140 |
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Other |
276,650 |
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222,879 |
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Total accrued expenses |
$ |
781,494 |
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$ |
686,664 |
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The following details the components of “Other current liabilities”: |
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Contingent and deferred purchase consideration |
$ |
23,301 |
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$ |
16,413 |
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Other |
15,754 |
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15,589 |
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Total other current liabilities |
$ |
39,055 |
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$ |
32,002 |
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The following details the components of “Other long-term liabilities”: |
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Accrued rent |
$ |
61,282 |
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$ |
57,041 |
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Deferred revenue |
5,506 |
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6,128 |
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Contingent and deferred purchase consideration |
46,228 |
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44,395 |
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Other |
36,775 |
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34,703 |
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Total other long-term liabilities |
$ |
149,791 |
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$ |
142,267 |
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