XML 136 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2013
Other Liabilities [Abstract]  
Schedule of Other Liabilities
Other current and non-current liabilities comprised the following at June 30, 2013 and December 31, 2012:
 
June 30, 2013

 
December 31, 2012

Current:
 
 
 
Deferred revenue
$
27,040

 
$
11,862

Deferred tax
924

 
1,366

Derivative liabilities

 
144

Restructuring provision (Note 14)
4,458

 

Other
592

 
393

Total other current liabilities
$
33,014

 
$
13,765

 
 
 
 
 
June 30, 2013

 
December 31, 2012

Non-current:
 

 
 

Deferred tax
$
49,128

 
$
52,068

Related party programming liabilities

 
761

Programming liabilities
2,072

 

Other
382

 
382

Total other non-current liabilities
$
51,582

 
$
53,211