| OTHER INFORMATION |
OTHER INFORMATION
|
|
|
|
|
|
|
|
|
|
December 31, |
|
2013 |
|
2012 |
|
(in thousands) |
The following details the components of “Other current assets”: |
|
|
|
Cash held in escrow |
$ |
23,328 |
|
|
$ |
11,498 |
|
Inventory |
12,270 |
|
|
12,034 |
|
Other |
7,829 |
|
|
12,499 |
|
Total other current assets |
$ |
43,427 |
|
|
$ |
36,031 |
|
|
|
|
|
The following details the components of “Other long-term assets”: |
|
|
|
|
|
Long-term advances |
$ |
151,106 |
|
|
$ |
167,220 |
|
Investments in nonconsolidated affiliates |
39,778 |
|
|
46,160 |
|
Debt issuance costs |
15,161 |
|
|
16,332 |
|
Other |
90,289 |
|
|
66,743 |
|
Total other long-term assets |
$ |
296,334 |
|
|
$ |
296,455 |
|
|
|
|
|
The following details the components of “Accrued expenses”: |
|
|
|
|
|
Accrued compensation and benefits |
$ |
153,143 |
|
|
$ |
132,353 |
|
Accrued event expenses |
129,898 |
|
|
110,267 |
|
Accrued insurance |
52,699 |
|
|
47,293 |
|
Accrued legal |
44,965 |
|
|
47,936 |
|
Collections on behalf of others |
37,014 |
|
|
52,856 |
|
Other |
251,080 |
|
|
236,018 |
|
Total accrued expenses |
$ |
668,799 |
|
|
$ |
626,723 |
|
|
|
|
|
The following details the components of “Other current liabilities”: |
|
|
|
|
|
Contingent and deferred purchase consideration |
$ |
3,509 |
|
|
$ |
3,355 |
|
Other |
50,801 |
|
|
13,371 |
|
Total other current liabilities |
$ |
54,310 |
|
|
$ |
16,726 |
|
|
|
|
|
|
|
The following details the components of “Other long-term liabilities”: |
|
|
|
|
|
Accrued rent |
$ |
48,985 |
|
|
$ |
51,982 |
|
Unrecognized tax benefits |
12,860 |
|
|
15,974 |
|
Deferred revenue |
5,102 |
|
|
3,601 |
|
Contingent and deferred purchase consideration |
4,008 |
|
|
4,180 |
|
Other |
14,080 |
|
|
18,672 |
|
Total other long-term liabilities |
$ |
85,035 |
|
|
$ |
94,409 |
|
|