XML 29 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
9 Months Ended
Sep. 30, 2016
Accounts Payable and Accrued Liabilities [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
9.    ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts payable and accrued liabilities comprised the following at September 30, 2016 and December 31, 2015:
 
September 30, 2016

 
December 31, 2015

Accounts payable and accrued expenses
$
54,413

 
$
57,042

Related party accounts payable
30

 
53

Programming liabilities
30,811

 
24,901

Related party programming liabilities
18,673

 
14,583

Duties and other taxes payable
11,134

 
12,856

Accrued staff costs
19,987

 
20,709

Accrued interest payable
3,096

 
914

Related party accrued interest payable (1)
31,118

 
477

Other
2,848

 
3,170

Total accounts payable and accrued liabilities
$
172,110

 
$
134,705


(1) 
Amount represents accrued Guarantee Fees for which we have not yet paid in cash or made an election to pay in kind. See Note 4, "Long-term Debt and Other Financing Arrangements".