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Other Balance Sheet Items (Tables)

9 Months Ended

Sep. 30, 2018

Balance Sheet Related Disclosures [Abstract]

Other Current Assets

Other current assets consist of the following:

	September 30,				December 31,
	2018				2017
	(In thousands)
Prepaid registry fees	$	20,755			$	—
Prepaid expenses	19,582				15,787
Accounts receivable, net	8,397				5,111
Income taxes receivable	3,672				6,347
Other	4,610				4,157
Total other current assets	$	57,016			$	31,402

Schedule of Other Assets, Noncurrent [Table Text Block]

Other long-term assets consist of the following:

	September 30,				December 31,
	2018				2017
	(In thousands)
Prepaid registry fees	$	7,752			$	—
Restricted cash	9,321				9,288
Other tax receivable	5,673				5,673
Other	4,332				3,642
Total other long-term assets	$	27,078			$	18,603

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:

	September 30,				December 31,
	2018				2017
	(In thousands)
Accounts payable	$	6,972			$	10,519
Accrued employee compensation	39,644				51,481
Customer deposits, net	46,890				63,617
Interest payable	33,171				47,357
Accrued registry fees	11,676				10,404
Income taxes payable and other tax liabilities	11,231				13,477
Other accrued liabilities	26,537				22,748
Total accounts payable and accrued liabilities	$	176,121			$	219,603

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- Definition

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 noncurrent assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Tabular disclosure of the carrying amounts of other current assets.

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