Other Balance Sheet Items

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following:



	As of December 31,
	2012		2011
	(In thousands)
Prepaid expenses	$	15,413	$	12,016
Non-trade receivables	15,056		9,452
Other	326		379
Total prepaid expenses and other current assets	$	30,795	$	21,847

Property and Equipment, Net

The following table presents the detail of property and equipment, net:



	As of December 31,
	2012			2011
	(In thousands)
Land	$	31,141		$	31,141
Buildings and building improvements	236,171			239,280
Computer equipment and software	315,654			307,710
Capital work in progress	11,393			6,157
Office equipment and furniture	6,420			7,662
Leasehold improvements	2,223			2,282
Total cost	603,002			594,232
Less: accumulated depreciation and amortization	(269,141		)	(267,096		)
Total property and equipment, net	$	333,861		$	327,136

Goodwill and Other Intangible Assets

The following table presents the detail of goodwill and other intangible assets:



	As of December 31,
	2012		2011
	(In thousands)
Goodwill, gross	1,537,843		1,537,843
Accumulated goodwill impairment	(1,485,316	)	(1,485,316	)
Other intangible assets	—		1,321
Total goodwill and other intangible assets	52,527		53,848

There was no impairment of goodwill or other long-lived assets recognized in any of the periods presented.

Other Long-Term Assets

Other long-term assets consist of the following:



	As of December 31,
	2012		2011
	(In thousands)
Other tax receivable	$	5,811	$	5,811
Long-term investments	413		413
Debt issuance costs	11,516		11,830
Long-term restricted cash	4,509		3,922
Security deposit and other	3,076		2,680
Total other long-term assets	$	25,325	$	24,656

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:



	As of December 31,
	2012		2011
	(In thousands)
Accounts payable	$	23,519	$	19,283
Accrued employee compensation	38,778		40,251
Customer deposits, net	19,321		18,558
Taxes payable and other tax liabilities	21,918		28,441
Accrued restructuring costs	—		8,685
Other accrued liabilities	26,855		41,167
Total accounts payable and accrued liabilities	$	130,391	$	156,385

Accrued employee compensation primarily consists of liabilities for employee leave, salaries, payroll taxes, employee contributions to the employee stock purchase plan, and incentive compensation. Taxes payable and other tax liabilities as of December 31, 2012 reflects a decrease in current taxes payable from December 31, 2011 as the result of income tax payments made during the year ended December 31, 2012. Accrued restructuring costs at December 31, 2011 represented the remaining lease payments to be made related to excess facilities that were abandoned as part of the relocation of the Company’s headquarters during 2011. Other accrued liabilities include miscellaneous vendor payables and interest on the Convertible Debentures which is paid semi-annually in arrears on August 15 and February 15. Other accrued liabilities as of December 31, 2011 included certain retained liabilities related to divested businesses that were reversed or paid during 2012.