NOTE J - OTHER CURRENT ASSETS AND OTHER ASSETS

Other current assets consists of the following:

	As of December 31,
(in thousands)	2014		(As Restated) 2013
Non-trade receivables	$	7,551	$	7,694
Prepaid rent	4,375		5,369
Restricted cash	3,815		3,657
Prepaid maintenance	2,258		1,465
Other miscellaneous	3,357		3,421

Total	$	21,356	$	21,606

Prepaid expenses primarily relate to prepaid rent, prepaid software and hardware maintenance and license fees, prepaid expenses related to the Company’s annual Education Fair event occurring in the first quarter of each fiscal year and other miscellaneous prepaid expenses. Non-trade receivables primarily relate to vendor rebate receivables, tenant improvement allowance receivables, and other non-trade receivables. Restricted cash relates to funds held by the Company’s captive insurance subsidiary and whose use for general purposes is restricted by Nevada state insurance regulations.

Other assets consists of the following:

	As of December 31,
(in thousands)	2014		(As Restated) 2013
Cash surrender value of COLI	$	11,851	$	9,116
Non-trade receivables	5,251		4,128
Deposits	2,339		2,001
Other miscellaneous	11		259

Total	$	19,452	$	15,504

Company owned life insurance (“COLI”) policies represents the combined cash surrender values of both the policies associated with the Company’s Defined Benefit Senior Executive Retirement Plan ( “SERP”) and its Defined Contribution Senior Executive Retirement Plan (“DC SERP”). See Note L - “Employee Benefits” for additional information. Non-trade receivables primarily relate to estimated receivables due from the Company’s various business insurance policies. Deposits primarily relate to security deposits made in connection with the Company’s property leases.