Other Current Assets (Notes)

9 Months Ended

Sep. 30, 2018

Other Current Assets Disclosure [Abstract]

Other Current Assets [Text Block]

Other Current Assets

Other current assets at September 30, 2018 and December 31, 2017 consisted of the following:

	September 30, 2018		December 31, 2017
	(Unaudited)
	(In thousands)
Prepaid expenses	$	24,147	$	29,347
Sales taxes receivable from customers	—		2,218
Due from prior owners of acquired businesses for working capital settlements, etc...	1,346		284
Accrued interest receivable	247		515
Tax refunds receivable	5,035		—
Credit card merchant account balance receivable	1,126		1,008
Other	898		160
Total	$	32,799	$	33,532