| OTHER INFORMATION |
|
NOTE 12—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 |
|
|