NOTE 8—SUPPLEMENTAL BALANCE SHEET INFORMATION

Other assets and liabilities consist of the following:

(In thousands)	December 31, 2012		March 29, 2012

Other current assets:
Prepaid rent	$	35,551	$	38,400
Income taxes receivable		5,805		—
Prepaid insurance and other		12,049		14,582
Merchandise inventory		8,859		11,771
Deferred tax asset		—		16,250
Other		8,363		6,863

	$	70,627	$	87,866

Other long-term assets:
Investments in real estate	$	14,800	$	10,721
Deferred financing costs		—		32,347
Investments in equity method investees		267,422		109,061
Computer software		32,023		30,807
Deferred tax asset		—		55,750
Due from Parent tax sharing arrangement		—		32,500
Investment in RealD Inc. common stock		13,707		15,945
Other		4,788		4,720

	$	332,740	$	291,851

Accrued expenses and other liabilities:
Taxes other than income	$	42,990	$	43,071
Income taxes payable		—		1,482
Interest		9,865		39,660
Payroll and vacation		18,799		10,326
Current portion of casualty claims and premiums		6,332		7,266
Accrued bonus		27,630		12,132
Theatre and other closure		6,258		6,332
Accrued licensing and percentage rent		13,390		11,688
Current portion of pension and other benefits liabilities		1,039		1,217
Other		28,983		16,160

	$	155,286	$	149,334

Other long-term liabilities:
Unfavorable lease obligations	$	211,329	$	125,772
Deferred rent		10,318		126,224
Pension and other benefits		63,225		55,757
Deferred gain		—		14,423
RealD deferred lease incentive		21,223		23,768
Deferred tax liability		47,433		—
Tax liability		—		7,000
Casualty claims and premiums		10,254		10,344
Theatre and other closure		55,086		59,139
Other		14,283		4,402

	$	433,151	$	426,829