Prepaid Expenses and Other Current Assets and Other Accrued Liabilities

6 Months Ended

Jun. 30, 2016

Disclosure Text Block Supplement [Abstract]

Prepaid Expenses and Other Current Assets and Other Accrued Liabilities

Note 4: Prepaid Expenses and Other Current Assets and Other Accrued Liabilities

Prepaid expenses and other current assets:

Dollars in thousands	June 30, 2016		December 31, 2015
Spare parts	$	11,616	$	9,780
Licenses	5,744		6,394
Electronic devices inventory	10,427		7,846
Income taxes receivable	1,953		9,517
Prepaid rent	1,365		1,043
DVD cases and labels	1,648		1,371
Other	14,369		15,417
Total prepaid and other current assets	$	47,122	$	51,368

Other accrued liabilities consist of the following:

Dollars in thousands	June 30, 2016		December 31, 2015
Payroll related expenses	$	34,779	$	40,676
Studio revenue share and other content related expenses	36,052		28,964
Business taxes	15,591		16,080
Insurance	13,549		13,594
Deferred revenue	12,498		11,201
Income taxes payable	13,372		16
Accrued interest expense	6,192		6,913
Accrued early lease termination and sublease expenses	3,859		4,991
Service contract provider expenses	5,288		4,070
Deferred rent expense	2,044		1,728
Other	12,123		13,204
Total other accrued liabilities	$	155,347	$	141,437