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Other Assets- Current and Long-Term (Tables)
6 Months Ended
Jun. 30, 2016
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets-Current and Long-Term

 

 

 

June 30,

2016

 

 

December 31,

2015

 

Other assets- current consisted of the following:

 

 

 

 

 

 

 

 

Notes receivables on sale of trademarks (1)

 

$

3,565

 

 

$

3,892

 

Note receivable in connection with Strawberry Shortcake

   acquisition (2)

 

 

3,630

 

 

 

5,000

 

Due from AG (see Note 3)

 

 

—

 

 

 

3,437

 

Prepaid advertising

 

 

4,329

 

 

 

2,498

 

Prepaid expenses

 

 

1,699

 

 

 

1,501

 

Deferred charges

 

 

1,577

 

 

 

913

 

Prepaid taxes

 

 

15,694

 

 

 

14,941

 

Prepaid insurance

 

 

827

 

 

 

(41

)

Due from related parties

 

 

3,251

 

 

 

3,293

 

Other current assets

 

 

7,282

 

 

 

8,682

 

 

 

$

41,854

 

 

$

44,116

 

 

(1)

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.

(2)

The Note receivable in connection with the 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.

 

 

 

 

June 30,

 

 

December 31,

 

 

 

2016

 

 

2015

 

Other noncurrent assets consisted of the following:

 

 

 

 

 

 

 

 

Due from ABC

 

$

9,841

 

 

$

11,621

 

Notes receivable on sale of trademarks (1)

 

 

3,501

 

 

 

5,029

 

Prepaid Interest

 

 

8,314

 

 

 

8,560

 

Deposits

 

 

621

 

 

 

621

 

Other noncurrent assets

 

981

 

 

 

2,917

 

 

 

$

23,258

 

 

$

28,748

 

 

(1)

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.