Other Balance Sheet Items

Other Current Assets

Other current assets consist of the following:



	As of December 31,
	2017		2016
	(In thousands)
Prepaid expenses	$	15,787	$	14,385
Accounts receivable, net	5,111		13,051
Income taxes receivable	6,347		15,328
Other	4,157		1,671
Total other current assets	$	31,402	$	44,435

Property and Equipment, Net

The following table presents the detail of property and equipment, net:



	As of December 31,
	2017			2016
	(In thousands)
Land	$	31,141		$	31,141
Buildings and building improvements	246,654			246,237
Computer equipment and software	462,469			441,732
Capital work in progress	4,024			4,246
Office equipment and furniture	6,472			6,203
Leasehold improvements	1,403			1,350
Total cost	752,163			730,909
Less: accumulated depreciation	(488,650		)	(464,784		)
Total property and equipment, net	$	263,513		$	266,125

Goodwill

The following table presents the detail of goodwill:



	As of December 31,
	2017			2016
	(In thousands)
Goodwill, gross	$	1,537,843		$	1,537,843
Accumulated goodwill impairment	(1,485,316		)	(1,485,316		)
Total goodwill	$	52,527		$	52,527

There was no impairment of goodwill or other long-lived assets recognized in any of the periods presented.

Deposits to Acquire Intangible Assets

As of December 31, 2017, the Company has recorded $145.0 million for the future assignment to the Company of contractual rights to the .web gTLD, pending resolution of objections by other applicants, regulatory review, and approval from ICANN. Upon assignment of the contractual rights, the Company will record the total investment as an indefinite-lived intangible asset.

Other Long-Term Assets

Other long-term assets consist of the following:



	As of December 31,
	2017		2016
	(In thousands)
Long-term restricted cash	9,288		9,636
Other taxes receivable	5,673		5,673
Long-term prepaid expenses and other assets	3,642		3,884
Total other long-term assets	$	18,603	$	19,193

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:



	As of December 31,
	2017		2016
	(In thousands)
Accounts payable	$	20,923	$	19,455
Accrued employee compensation	51,481		61,426
Customer deposits, net	63,617		52,173
Interest Payable	47,357		27,701
Taxes payable and other tax liabilities	13,477		23,144
Other accrued liabilities	22,748		20,021
Total accounts payable and accrued liabilities	$	219,603	$	203,920