Supplemental Balance Sheet Information

12 Months Ended

Dec. 31, 2011

Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Information

21. Supplemental Balance Sheet Information

The components of certain balance sheet accounts are as follows (in thousands):

	As of December 31,
	2011		2010
Other assets:
Prepaid expenses	$	22,540	$	20,098
Deferred tax asset		24,218		20,615
Rent and other deposits		12,312		9,166
Other taxes		12,008		10,398
Other		16,577		8,428
Total other assets	$	87,655	$	68,705

	As of December 31,
	2011		2010
Accounts payable, accrued and other liabilities:
Accrued expenses and other liabilities	$	150,771	$	149,728
Deferred tax liability		5,567		—
Taxes payable		94,214		111,009
Total accounts payable, accrued and other liabilities	$	250,552	$	260,737