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Supplemental Balance Sheet Information
12 Months Ended
Dec. 31, 2013
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Supplemental Balance Sheet Information
23. Supplemental Balance Sheet Information

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

 

     December 31,  
     2013      2012  

Other assets:

     

Prepaid expenses

   $ 21,672       $ 26,296   

Deferred tax asset

     106,006         30,201   

Rent and other deposits

     17,461         17,766   

Other taxes

     5,827         7,676   

Other

     24,018         19,597   
  

 

 

    

 

 

 

Total other assets

   $ 174,984       $ 101,536   
  

 

 

    

 

 

 

 

     December 31,  
     2013      2012  

Accounts payable, accrued and other liabilities:

     

Accrued expenses and other liabilities

   $ 218,154       $ 177,961   

Deferred tax liability

     —          —    

Taxes payable

     174,371         82,501   
  

 

 

    

 

 

 

Total accounts payable, accrued and other liabilities

   $ 392,525       $ 260,462