XML 76 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER LIABILITIES
6 Months Ended
Jun. 30, 2014
Other Liabilities [Abstract]  
OTHER LIABILITIES
OTHER LIABILITIES
Other current and non-current liabilities comprised the following at June 30, 2014 and December 31, 2013:
 
June 30, 2014

 
December 31, 2013

Current:
 
 
 
Deferred revenue
$
25,729

 
$
10,973

Deferred tax
5,459

 
933

Restructuring provision (Note 15)
2,213

 
3,305

Legal provision (Note 20)
8,253

 
1,158

Other
32

 
260

Total other current liabilities
$
41,686

 
$
16,629

 
 
 
 
 
June 30, 2014

 
December 31, 2013

Non-current:
 

 
 

Deferred tax
$
31,322

 
$
31,286

Programming liabilities
2,569

 
1,962

Related party programming liabilities

 
386

Accrued interest
1,530

 

Related party accrued interest
8,303

 

Other
999

 
183

Total other non-current liabilities
$
44,723

 
$
33,817


Non-current accrued interest and non-current related party accrued interest represents interest on the 2017 PIK Notes, which the Company must pay in-kind on a semi-annual basis until November 15, 2015 by adding such accrued interest to the principal amount of the 2017 PIK Notes.