XML 36 R10.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accrued Liabilities
9 Months Ended
Sep. 30, 2011
Payables and Accruals [Abstract] 
Accrued Liabilities
Accrued Liabilities
Accrued liabilities consist of the following (in thousands):
 
 
September 30,
2011
 
December 31,
2010
Employee compensation
$
45,349

 
$
63,931

Participations and residuals
36,100

 
46,746

Deferred rent
6,452

 
2,550

Other accrued liabilities
22,730

 
29,871

Total accrued liabilities
$
110,631

 
$
143,098



As of September 30, 2011, the Company estimates that over the next 12 months it will pay approximately $29.3 million of its accrued participation and residual costs.