NOTE 8—SUPPLEMENTAL BALANCE SHEET INFORMATION

Other assets and liabilities consist of the following:

(In thousands)	December 31, 2013		December 31, 2012

	(Successor)		(Successor)
Other current assets:
Prepaid rent	$	37,839	$	35,551
Income taxes receivable		3,871		5,805
Prepaid insurance and other		18,578		12,049
Merchandise inventory		10,645		8,859
Other		9,891		8,363


	$	80,824	$	70,627




Other long-term assets:
Investments in real estate	$	10,733	$	14,800
Deferred financing costs		7,841		—
Investments in equity method investees		327,910		267,422
Computer software		39,237		32,023
Investment in marketable equity securities		10,442		13,707
Other		6,341		4,788


	$	402,504	$	332,740




Accrued expenses and other liabilities:
Taxes other than income	$	46,251	$	42,990
Interest		9,783		9,865
Payroll and vacation		21,697		18,799
Current portion of casualty claims and premiums		10,030		6,332
Accrued bonus		36,916		27,630
Theatre and other closure		6,405		6,258
Accrued licensing and percentage rent		19,241		13,390
Current portion of pension and other benefits liabilities		766		1,039
Other		19,831		28,983


	$	170,920	$	155,286




Other long-term liabilities:
Unfavorable lease obligations	$	194,233	$	211,329
Deferred rent		55,272		10,318
Pension and other benefits		30,177		63,225
RealD deferred lease incentive		18,635		21,223
Casualty claims and premiums		9,525		10,254
Theatre and other closure		48,758		55,086
Other		14,346		14,283


	$	370,946	$	385,718