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Other Assets- Current and Long-Term (Tables)
 9 Months Ended
Sep. 30, 2015
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets-Current and Long-Term

Other Assets – Current

 

 

 

September 30,

2015 (restated)

 

 

December 31,

2014

 

Other assets- current consisted of the following:

 

 

 

 

 

 

 

 

Notes receivables on sale of trademarks(2)

 

$

3,337

 

 

$

2,981

 

Note receivable in connection with Strawberry Shortcake

   acquisition(1)

 

 

5,000

 

 

 

—

 

Due from AG (see Note 3)

 

 

3,397

 

 

 

—

 

Prepaid advertising

 

 

2,405

 

 

 

4,763

 

Prepaid expenses

 

 

1,445

 

 

 

853

 

Short-term receivable- Beagle note receivable (see Note 3)

 

 

—

 

 

 

2,085

 

Deferred charges

 

 

4,045

 

 

 

1,271

 

Prepaid taxes

 

 

5,943

 

 

 

26,468

 

Prepaid insurance

 

 

142

 

 

 

439

 

Due from related parties

 

 

3,599

 

 

 

3,450

 

Other current assets

 

 

10,244

 

 

 

1,778

 

 

 

$

39,557

 

 

$

44,088

 

 

(1)

The Note receivable in connection with Strawberry Shortcake acquisition represents amounts due from AG in respect of non-compete payments pursuant to a License Agreement entered into with AG simultaneously with the closing of the transaction.

(2)

Certain amounts due from our joint venture partners are presented net of redeemable non-controlling interest and non-controlling interest in the condensed consolidated balance sheet.  Refer to Note 3 for further details.

Other Assets – Long Term

 

 

 

September 30,

 

 

December 31,

 

 

 

2015 (restated)

 

 

2014

 

Other noncurrent assets consisted of the following:

 

 

 

 

 

 

 

 

Due from ABC

 

$

12,718

 

 

$

14,644

 

Notes receivable on sale of trademarks(2)

 

 

3,914

 

 

 

8,531

 

Note receivable in connection with Strawberry Shortcake

   acquisition(1)

 

 

2,217

 

 

 

—

 

Prepaid Interest

 

 

8,716

 

 

 

9,265

 

Deposits

 

 

621

 

 

 

633

 

Other noncurrent assets

 

 

4,487

 

 

 

18,792

 

 

 

$

32,673

 

 

$

51,865

 

 

(1)

The Note receivable in connection with Strawberry Shortcake acquisition represents amounts due from AG in respect of non-compete payments pursuant to a License Agreement entered into with AG simultaneously with the closing of the transaction.

(2)

Certain amounts due from our joint venture partners are presented net of redeemable non-controlling interest and non-controlling interest in the condensed consolidated balance sheet.  Refer to Note 3 for further details.