Prepaid Expenses and Other Current Assets and Other Accrued Liabilities

3 Months Ended

Mar. 31, 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	March 31, 2016		December 31, 2015
Spare parts	$	12,183	$	9,780
Licenses	5,955		6,394
Electronic devices inventory	7,419		7,846
Income taxes receivable	2,040		9,517
Prepaid rent	1,583		1,043
DVD cases and labels	1,747		1,371
Other	15,462		15,417
Total prepaid and other current assets	$	46,389	$	51,368

Other accrued liabilities consist of the following:

Dollars in thousands	March 31, 2016		December 31, 2015
Payroll related expenses	$	36,828	$	40,676
Studio revenue share and other content related expenses	33,397		28,964
Business taxes	17,094		16,080
Insurance	13,783		13,594
Deferred revenue	11,609		11,201
Income taxes payable	20,787		16
Accrued interest expense	4,774		6,913
Accrued early lease termination and sublease expenses	4,728		4,991
Service contract provider expenses	3,464		4,070
Deferred rent expense	1,983		1,728
Other	11,335		13,204
Total other accrued liabilities	$	159,782	$	141,437