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Balance Sheet Components
9 Months Ended
Sep. 30, 2011
Balance Sheet Components [Abstract] 
Balance Sheet Components

5. Balance Sheet Components

Content Library, Net

Content library and accumulated amortization are as follows:

 

     As of  
     September 30,
2011
    December 31,
2010
 
     (in thousands)  

Streaming content library, gross

   $ 1,629,096      $ 441,637   

DVD content library, gross

     604,139        627,392   
  

 

 

   

 

 

 

Content library, gross

     2,233,235        1,069,029   

Less: accumulated amortization

     (957,627     (707,050
  

 

 

   

 

 

 

Total content library, net

     1,275,608        361,979   

Less: Current content library, net

     705,398        181,006   
  

 

 

   

 

 

 

Content library, net

   $ 570,210      $ 180,973   
  

 

 

   

 

 

 

 

Property and Equipment, Net

Property and equipment and accumulated depreciation are as follows:

 

            As of  
            September 30,
2011
    December 31,
2010
 
            (in thousands)  

Computer equipment

     3 years       $ 68,907      $ 60,289   

Operations and other equipment

     5 years         100,262        72,368   

Software, including internal-use software

     3 years         36,012        26,961   

Furniture and fixtures

     3 years         14,361        11,438   

Building

     30 years         40,681        40,681   

Leasehold improvements

     Over life of lease         41,027        36,530   

Capital work-in-progress

        4,095        16,882   
     

 

 

   

 

 

 

Property and equipment, gross

        305,345        265,149   

Less: accumulated depreciation

        (161,352     (136,579
     

 

 

   

 

 

 

Property and equipment, net

      $ 143,993      $ 128,570   
     

 

 

   

 

 

 

Accounts Payable and Other Non-Current Liabilities

Accounts payable consisted of the following:

 

     As of  
     September 30,
2011
     December 31,
2010
 
     (in thousands)  

Streaming content

   $ 653,591       $ 136,974   

Other

     96,516         85,850   
  

 

 

    

 

 

 

Accounts payable

   $ 750,107       $ 222,824   
  

 

 

    

 

 

 

Other non-current liabilities consisted of the following:

 

     As of  
     September 30,
2011
     December 31,
2010
 
     (in thousands)  

Streaming content

   $ 348,182       $ 48,179   

Other

     24,658         21,022   
  

 

 

    

 

 

 

Other non-current liabilities

   $ 372,840       $ 69,201   
  

 

 

    

 

 

 

The Company typically enters into multi-year licenses with studios and other distributors that may result in an increase in content library and a corresponding increase in accounts payable and other non-current liabilities. The payment terms for these license fees may extend over the term of the license agreement, which typically range from six months to five years. As of September 30, 2011, streaming content accounts payable and non-current streaming content liabilities increased $516.6 million and $300.0 million, respectively, as compared to December 31, 2010, due to the $1,344.2 million in additions to the streaming content library.