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Other Current and Non-Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consist of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Accrued accounts payable

 

$

22,879

 

 

$

38,046

 

Accrued compensation liability

 

 

26,050

 

 

 

33,815

 

Accrued restructuring liability

 

 

3,617

 

 

 

3,674

 

Accrued payable from acquisitions

 

 

10,000

 

 

 

12,800

 

Accrued lease incentive obligation

 

 

24,895

 

 

 

20,059

 

Value-added taxes payable

 

 

3,538

 

 

 

3,453

 

Other current liabilities

 

 

8,846

 

 

 

11,242

 

Total other current liabilities

 

$

99,825

 

 

$

123,089

 

 

Schedule of Other Non-Current Liabilities

Other non-current liabilities consist of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Contingent consideration obligation

 

$

45,000

 

 

$

 

Accrued payable from acquisitions

 

 

25,000

 

 

 

20,000

 

Accrued restructuring liability

 

 

9,269

 

 

 

10,856

 

Unrecognized tax liability

 

 

10,205

 

 

 

8,975

 

Accrued lease incentive obligation

 

 

 

 

 

4,836

 

Other non-current liabilities

 

 

3,765

 

 

 

4,245

 

Total other non-current liabilities

 

$

93,239

 

 

$

48,912