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Other Balance Sheet Items (Tables)
12 Months Ended
Dec. 31, 2015
Other Balance Sheet Items  
Schedule of Other Assets

Other long term assets consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

December 31, 

 

December 31, 

 

 

 

2015

 

2014

 

Long-term portion of promissory note

 

$

 —

 

$

4,505

 

Other

 

 

1,173

 

 

1,550

 

Other assets

 

$

1,173

 

$

6,055

 

 

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

 

    

2015

 

2014

 

Accrued payroll and related items

 

$

5,916

 

$

4,693

 

Acquisition holdback

 

 

607

 

 

8,958

 

Artist payables

 

 

2,816

 

 

2,250

 

Other

 

 

5,830

 

 

8,324

 

Accrued expenses and other current liabilities

 

$

15,169

 

$

24,225

 

 

Schedule of Changes to the Severance Accrual

Changes to the severance accrual during the year ended December 31, 2015 are as follows (in thousands):

 

 

 

 

 

Balance at December 31, 2014

 

$

—

New charges

 

 

2,183

Cash payments

 

 

(1,698)

Balance at December 31, 2015

 

$

485