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Other Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2014
Regulatory Assets And Liabilities Disclosure [Abstract]  
Schedule of Other Assets and Liabilities

Other assets and liabilities as of December 31, 2014 and 2013 were as follows (in thousands):

 

 

 

As of  December 31,

 

 

 

2014

 

 

2013

 

Other Long-Term Assets, net:

 

 

 

 

 

 

 

 

Investment in deferred compensation

 

$

4,984

 

 

$

4,408

 

Long-term prepaid assets

 

 

19,055

 

 

 

14,063

 

Long-term convertible and non-convertible notes receivable

 

 

9,575

 

 

 

-

 

Capitalized financing costs

 

 

3,141

 

 

 

3,391

 

Long-term swap asset

 

 

-

 

 

 

599

 

Long-term income tax asset

 

 

2,881

 

 

 

-

 

Other

 

 

2,174

 

 

 

3,115

 

Total other long-term assets, net

 

$

41,810

 

 

$

25,576

 

Other Long-Term Liabilities:

 

 

 

 

 

 

 

 

Accrued pension obligation

 

$

50,316

 

 

$

20,820

 

Deferred rent

 

 

16,241

 

 

 

18,654

 

Deferred directors compensation

 

 

5,016

 

 

 

4,412

 

Long-term swap liability

 

 

253

 

 

 

-

 

Long-term income tax liability

 

 

3,639

 

 

 

3,482

 

Long-term merger expenses

 

 

17,229

 

 

 

198

 

Long-term workers compensation liability

 

 

7,155

 

 

 

6,876

 

Other

 

 

4,545

 

 

 

5,345

 

Total other long-term liabilities

 

$

104,394

 

 

$

59,787