Other Balance Sheet Items (Tables)

9 Months Ended

Sep. 30, 2014

Balance Sheet Related Disclosures [Abstract]

Income Tax Receivables And Other Current Assets

Income taxes receivable and other current assets consist of the following:

	September 30,		December 31,
	2014		2013
	(In thousands)
Income tax and other receivables	$	8,033	$	39,884
Prepaid expenses	12,789		13,502
Debt issuance costs	10,605		10,705
Deferred tax assets	257		1,743
Other	504		449
Total income taxes receivable and other current assets	$	32,188	$	66,283

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:

	September 30,		December 31,
	2014		2013
	(In thousands)
Accounts payable	$	21,314	$	24,843
Accrued employee compensation	39,029		49,974
Customer deposits	26,287		20,869
Income taxes payable and other tax liabilities	18,064		19,853
Other accrued liabilities	28,848		33,737
Total accounts payable and accrued liabilities	$	133,542	$	149,276