XML 106 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Prepaid Expenses And Other Current Assets
 12 Months Ended
Dec. 31, 2011
Prepaid Expenses And Other Current Assets [Abstract]  
Prepaid Expenses And Other Current Assets

4. Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

At Fiscal Year End

    2011      2010  

Prepaid royalties

    $ 29,329       $ 20,639   

Prepaid taxes

      21,493         12,699   

Other receivables

      21,861         9,606   

Forward contracts

      9,719         1,388   

Prepaid rent

      7,726         7,097   

Restricted cash

      5,908         0   

Other

      14,460         10,741   
  

 

 

     

 

 

  

Prepaid expenses and other current assets

    $ 110,496       $ 62,170