Other Balance Sheet Items (Tables)

3 Months Ended

Mar. 31, 2016

Balance Sheet Related Disclosures [Abstract]

Other Current Assets

Other current assets consist of the following:

	March 31,		December 31,
	2016		2015
	(In thousands)
Prepaid expenses	$	15,718	$	14,823
Income tax receivables	13,948		23,098
Other	4,374		1,935
Total other current assets	$	34,040	$	39,856

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:

	March 31,		December 31,
	2016		2015
	(In thousands)
Accounts payable	$	19,117	$	23,298
Accrued employee compensation	32,248		51,851
Customer deposits, net	44,538		48,307
Interest Payable	32,779		27,701
Income taxes payable and other tax liabilities	4,137		16,943
Other accrued liabilities	15,858		20,071
Total accounts payable and accrued liabilities	$	148,677	$	188,171