NOTE 6—SUPPLEMENTAL BALANCE SHEET INFORMATION

Other assets and liabilities consist of the following:

(In thousands)	December 31, 2015		December 31, 2014
Other current assets:
Prepaid rent	$	41,805	$	39,021
Income taxes receivable		570		3,029
Prepaid insurance and other		17,810		16,512
Merchandise inventory		13,992		10,516
Assets held for sale		5,390		—
Other		18,041		15,265

	$	97,608	$	84,343


Other long-term assets:
Investments in real estate	$	10,309	$	11,300
Deferred financing costs		31,453		13,129
Investments in equity method investees		419,672		332,440
Computer software		41,378		38,619
Investment in RealD Inc. common stock		12,900		14,429
Other		7,813		7,687

	$	523,525	$	417,604


Accrued expenses and other liabilities:
Taxes other than income	$	53,924	$	47,988
Interest		12,050		13,649
Payroll and vacation		12,934		10,901
Current portion of casualty claims and premiums		8,591		9,211
Accrued bonus		19,584		16,771
Theatre and other closure		7,537		7,709
Accrued licensing and percentage rent		20,763		14,399
Current portion of pension and other benefits liabilities		152		781
Other		23,129		14,853

	$	158,664	$	136,262


Other long-term liabilities:
Unfavorable lease obligations	$	140,440	$	165,073
Deferred rent		206,265		120,184
Pension and other benefits		42,196		48,436
RealD deferred lease incentive		13,408		16,047
Casualty claims and premiums		13,194		10,327
Theatre and other closure		35,436		45,126
Other		11,687		14,524

	$	462,626	$	419,717