XML 16 R10.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Accrued Liabilities
6 Months Ended
Jun. 30, 2011
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued Liabilities
Accrued liabilities consist of the following (in thousands):
 
 
June 30,

2011
 
December 31,

2010
Employee compensation
$
37,243


 
$
63,931


Participations and residuals
41,944


 
46,746


Deferred rent
6,353


 
2,550


Other accrued liabilities
21,853


 
29,871


Total accrued liabilities
$
107,393


 
$
143,098






As of June 30, 2011, the Company estimates that over the next 12 months it will pay approximately $30.8 million of its accrued participation and residual costs.