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Other Balance Sheet Items (Tables)

6 Months Ended

Jun. 30, 2017

Balance Sheet Related Disclosures [Abstract]

Other Current Assets

Other current assets consist of the following:

	June 30,				December 31,
	2017				2016
	(In thousands)
Prepaid expenses	$	20,745			$	14,385
Accounts receivable, net	9,496				13,051
Income taxes receivable	3,958				15,328
Other	1,448				1,671
Total other current assets	$	35,647			$	44,435

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:

	June 30,				December 31,
	2017				2016
	(In thousands)
Accounts payable	$	27,989			$	19,455
Accrued employee compensation	37,297				61,426
Customer deposits, net	48,128				52,173
Interest payable	27,701				27,701
Income taxes payable and other tax liabilities	13,775				23,144
Other accrued liabilities	23,360				20,021
Total accounts payable and accrued liabilities	$	178,250			$	203,920

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of the carrying amounts of other current assets.

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