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Prepaid Expenses and Other Current Assets

12 Months Ended

Dec. 31, 2016

Prepaid Expense and Other Assets [Abstract]

Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets are summarized as follows as of December 31, 2016 and 2015:

(in thousands)	2016				2015
Prepaid expenses	$	35,529			$	38,986
Value added tax	14,985				15,219
Other receivables	10,899				9,658
Fair value of derivative instruments	5,386				3,758
Amounts held in escrow in connection with acquisitions	—				2,500
Total prepaid expenses and other current assets	$	66,799			$	70,121

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-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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- References

No definition available.

+ Details

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