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Composition of Certain Balance Sheet Accounts
9 Months Ended
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Composition of Certain Balance Sheet Accounts

5. Composition of Certain Balance Sheet Accounts

Property and equipment as of September 30, 2017 and December 31, 2016 were as follows (in thousands):

 

     September 30,      December 31,  
     2017      2016  

Office equipment, furniture, fixtures and other

   $ 45,230      $ 49,529  

Leasehold improvements

     42,413        42,143  

Airborne equipment

     702,414        557,196  

Network equipment

     186,650        168,121  
  

 

 

    

 

 

 
     976,707        816,989  

Accumulated depreciation

     (362,396      (297,179
  

 

 

    

 

 

 

Property and equipment, net

   $ 614,311      $ 519,810  
  

 

 

    

 

 

 

Other non-current assets as of September 30, 2017 and December 31, 2016 were as follows (in thousands):

 

     September 30,      December 31,  
     2017      2016  

Deferred cost of equipment revenue

   $ 40,493      $ 14,159  

Deposits on satellite and airborne equipment

     8,371        10,800  

Other

     9,644        3,129  
  

 

 

    

 

 

 

Total other non-current assets

   $ 58,508      $ 28,088  
  

 

 

    

 

 

 

Accrued liabilities as of September 30, 2017 and December 31, 2016 were as follows (in thousands):

 

     September 30,      December 31,  
     2017      2016  

Employee compensation and benefits

   $ 23,831      $ 21,008  

Airborne equipment and installation costs

     35,459        22,442  

Airborne partner related accrued liabilities

     16,226        14,307  

Accrued interest

     22,694        40,436  

Other

     50,054        33,862  
  

 

 

    

 

 

 

Total accrued liabilities

   $ 148,264      $ 132,055  
  

 

 

    

 

 

 

Other non-current liabilities as of September 30, 2017 and December 31, 2016 were as follows (in thousands):

 

     September 30,      December 31,  
     2017      2016  

Deferred revenue

   $ 67,048      $ 38,976  

Deferred rent

     37,101        36,538  

Asset retirement obligations

     9,935        8,527  

Other

     9,114        6,627  
  

 

 

    

 

 

 

Total other non-current liabilities

   $ 123,198      $ 90,668