| OTHER INFORMATION |
OTHER INFORMATION
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December 31, |
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2014 |
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2013 |
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(in thousands) |
The following details the components of “Other current assets”: |
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Cash held in escrow |
$ |
1,869 |
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$ |
23,328 |
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Inventory |
12,824 |
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12,270 |
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Other |
11,396 |
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|
7,829 |
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Total other current assets |
$ |
26,089 |
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$ |
43,427 |
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The following details the components of “Other long-term assets”: |
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Long-term advances |
$ |
246,461 |
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$ |
150,041 |
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Investments in nonconsolidated affiliates |
127,222 |
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39,778 |
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Debt issuance costs |
20,000 |
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15,161 |
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Other |
100,420 |
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91,354 |
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Total other long-term assets |
$ |
494,103 |
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$ |
296,334 |
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The following details the components of “Accrued expenses”: |
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Accrued compensation and benefits |
$ |
139,825 |
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$ |
153,143 |
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Accrued event expenses |
164,474 |
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129,898 |
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Accrued insurance |
54,183 |
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52,699 |
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Accrued legal |
46,186 |
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44,965 |
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Collections on behalf of others |
51,180 |
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37,014 |
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Other |
220,032 |
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251,080 |
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Total accrued expenses |
$ |
675,880 |
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$ |
668,799 |
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The following details the components of “Other current liabilities”: |
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Contingent and deferred purchase consideration |
$ |
1,703 |
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$ |
3,509 |
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Other |
10,332 |
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|
50,801 |
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Total other current liabilities |
$ |
12,035 |
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$ |
54,310 |
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The following details the components of “Other long-term liabilities”: |
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Accrued rent |
$ |
56,027 |
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$ |
48,985 |
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Deferred revenue |
4,768 |
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5,102 |
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Contingent and deferred purchase consideration |
24,248 |
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4,008 |
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Other |
27,161 |
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26,940 |
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Total other long-term liabilities |
$ |
112,204 |
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$ |
85,035 |
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