Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION

v2.4.0.6
OTHER INFORMATION
12 Months Ended
Dec. 31, 2011
OTHER INFORMATION [Abstract]  
OTHER INFORMATION
NOTE 13-OTHER INFORMATION
 
   
For the Year ended December 31,
 
   
2011
   
2010
 
   
(in thousands)
 
The following details the components of “Other current assets”:
           
Inventory
  $ 12,947     $ 18,522  
Cash held in escrow
    10,405       7,808  
Other
    3,348       6,153  
Total other current assets
  $ 26,700     $ 32,483  
                 
The following details the components of “Other long-term assets”:
               
Long-term advances
  $ 150,123     $ 158,099  
Debt issuance costs
    26,532       31,475  
Prepaid rent
    23,124       22,919  
Other
    26,754       13,531  
Total other long-term assets
  $ 226,533     $ 226,024  
                 
The following details the components of “Accrued expenses”:
               
Accrued compensation and benefits
  $ 113,810     $ 93,133  
Accrued event expenses
    73,886       74,591  
Collections on behalf of others
    59,452       44,354  
Accrued legal
    51,107       27,867  
Accrued insurance
    44,813       34,928  
Accrued royalties
    14,586       13,430  
Accrued expenses-other
    221,912       210,561  
Total accrued expenses
  $ 579,566     $ 498,864  
                 
The following details the components of “Other current liabilities”:
               
Deferred purchase consideration
  $ 9,364     $ 17,830  
Other
    15,872       28,661  
Total other current liabilities
  $ 25,236     $ 46,491  
                 
The following details the components of “Other long-term liabilities”:
               
Accrued rent
  $ 51,908     $ 49,422  
Contingent and deferred purchase consideration
    13,534       34,827  
Stock-based compensation liability
    -       29,360  
Unrecognized tax benefits
    13,357       10,917  
Deferred revenue
    5,119       1,744  
Other
    36,775       89,003  
Total other long-term liabilities
  $ 120,693     $ 215,273