Prepaid Expenses and Other Current Assets and Other Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2015

Disclosure Text Block Supplement [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets:

Dollars in thousands	September 30, 2015		December 31, 2014
Spare parts	$	12,620	$	13,643
Licenses	7,840		5,881
Electronic devices inventory	6,057		5,259
Income taxes receivable	1,936		113
Prepaid rent	1,566		1,446
DVD cases and labels	1,041		1,330
Other	11,346		12,165
Total prepaid and other current assets	$	42,406	$	39,837

Schedule of Other Accrued Liabilities

Other accrued liabilities consist of the following:

Dollars in thousands	September 30, 2015		December 31, 2014
Payroll related expenses	$	39,543	$	33,343
Studio revenue share and other content related expenses	36,146		23,226
Business taxes	16,668		21,629
Insurance	9,745		9,615
Deferred revenue	8,001		6,995
Income taxes payable	6,526		9,463
Accrued interest expense	6,107		6,974
Accrued early lease termination and sublease expenses	5,692		—
Service contract provider expenses	5,277		4,191
Deferred rent expense	1,642		6,162
Other	12,561		15,528
Total other accrued liabilities	$	147,908	$	137,126