Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION

v2.4.0.8
OTHER INFORMATION
12 Months Ended
Dec. 31, 2013
Balance Sheet Related Disclosures [Abstract]  
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