XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Prepaid and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid and Other Current Assets
The following table presents a summary of items comprising prepaid and other current assets in the accompanying consolidated balance sheets as of June 30, 2016 and December 31, 2015 (in thousands):
 
June 30,
 
December 31,
 
2016
 
2015
Income taxes receivable
$
16,241

 
$
7,908

Prepaid expenses
22,104

 
18,900

Deferred compensation plan assets
23,530

 
16,623

Other
12,690

 
32,340

Total prepaid and other current assets
$
74,565

 
$
75,771