v2.4.0.8

SUPPLEMENTAL BALANCE SHEET INFORMATION | 12 Months Ended
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Dec. 31, 2013
SUPPLEMENTAL BALANCE SHEET INFORMATION |
SUPPLEMENTAL BALANCE SHEET INFORMATION | NOTE 8—SUPPLEMENTAL BALANCE SHEET INFORMATION Other assets and liabilities consist of the following:
(In thousands) |  | December 31, 2013 |  | December 31, 2012 |
--- | --- | --- | --- | --- | ---
|  | (Successor) |  | (Successor) |
Other current assets: |  |  |  |  |  |  |
Prepaid rent |  | $ | 37,839 |  | $ | 35,551 |
Income taxes receivable |  |  | 3,871 |  |  | 5,805 |
Prepaid insurance and other |  |  | 18,578 |  |  | 12,049 |
Merchandise inventory |  |  | 10,645 |  |  | 8,859 |
Other |  |  | 9,891 |  |  | 8,363 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 80,824 |  | $ | 70,627 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other long-term assets: |  |  |  |  |  |  |
Investments in real estate |  | $ | 10,733 |  | $ | 14,800 |
Deferred financing costs |  |  | 7,841 |  |  | — |
Investments in equity method investees |  |  | 327,910 |  |  | 267,422 |
Computer software |  |  | 39,237 |  |  | 32,023 |
Investment in marketable equity securities |  |  | 10,442 |  |  | 13,707 |
Other |  |  | 6,341 |  |  | 4,788 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 402,504 |  | $ | 332,740 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued expenses and other liabilities: |  |  |  |  |  |  |
Taxes other than income |  | $ | 46,251 |  | $ | 42,990 |
Interest |  |  | 9,783 |  |  | 9,865 |
Payroll and vacation |  |  | 21,697 |  |  | 18,799 |
Current portion of casualty claims and premiums |  |  | 10,030 |  |  | 6,332 |
Accrued bonus |  |  | 36,916 |  |  | 27,630 |
Theatre and other closure |  |  | 6,405 |  |  | 6,258 |
Accrued licensing and percentage rent |  |  | 19,241 |  |  | 13,390 |
Current portion of pension and other benefits liabilities |  |  | 766 |  |  | 1,039 |
Other |  |  | 19,831 |  |  | 28,983 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 170,920 |  | $ | 155,286 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other long-term liabilities: |  |  |  |  |  |  |
Unfavorable lease obligations |  | $ | 194,233 |  | $ | 211,329 |
Deferred rent |  |  | 55,272 |  |  | 10,318 |
Pension and other benefits |  |  | 30,177 |  |  | 63,225 |
RealD deferred lease incentive |  |  | 18,635 |  |  | 21,223 |
Casualty claims and premiums |  |  | 9,525 |  |  | 10,254 |
Theatre and other closure |  |  | 48,758 |  |  | 55,086 |
Other |  |  | 14,346 |  |  | 14,283 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 370,946 |  | $ | 385,718 |
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