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Other Assets (Tables)

6 Months Ended

Jun. 30, 2018

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Components of Other Assets

Other assets consist of the following (in thousands):

	June 30, 2018				December 31, 2017
Identifiable intangible assets, net	$	67,186			$	75,736
Prepaid expenses	27,653				27,606
Service fee receivables	24,748				25,609
Assets held for sale	24,063				18,741
Deferred tax assets	21,316				18,773
Other financial receivables	7,798				18,997
Derivative instruments	3,236				5,834
Security deposits	3,182				3,451
Funds held in escrow	—				28,199
Prepaid income taxes	—				27,917
Other	71,741				51,865
Total	$	250,923			$	302,728

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- References

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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No definition available.

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