Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION (Tables)

v2.4.1.9
OTHER INFORMATION (Tables)
12 Months Ended
Dec. 31, 2014
Balance Sheet Related Disclosures [Abstract]  
Other Information
 
 
December 31,
 
2014
 
2013
 
(in thousands)
The following details the components of “Other current assets”:
 
 
 
Cash held in escrow
$
1,869

 
$
23,328

Inventory
12,824

 
12,270

Other
11,396

 
7,829

Total other current assets
$
26,089

 
$
43,427

 
 
 
 
The following details the components of “Other long-term assets”:
 

 
 

Long-term advances
$
246,461

 
$
150,041

Investments in nonconsolidated affiliates
127,222

 
39,778

Debt issuance costs
20,000

 
15,161

Other
100,420

 
91,354

Total other long-term assets
$
494,103

 
$
296,334

 
 
 
 
The following details the components of “Accrued expenses”:
 

 
 

Accrued compensation and benefits
$
139,825

 
$
153,143

Accrued event expenses
164,474

 
129,898

Accrued insurance
54,183

 
52,699

Accrued legal
46,186

 
44,965

Collections on behalf of others
51,180

 
37,014

Other
220,032

 
251,080

Total accrued expenses
$
675,880

 
$
668,799

 
 
 
 
The following details the components of “Other current liabilities”:
 

 
 

Contingent and deferred purchase consideration
$
1,703

 
$
3,509

Other
10,332

 
50,801

Total other current liabilities
$
12,035

 
$
54,310

 
 

 
 

The following details the components of “Other long-term liabilities”:
 

 
 

Accrued rent
$
56,027

 
$
48,985

Deferred revenue
4,768

 
5,102

Contingent and deferred purchase consideration
24,248

 
4,008

Other
27,161

 
26,940

Total other long-term liabilities
$
112,204

 
$
85,035