Other Balance Sheet Items

Other Current Assets

Other current assets consist of the following:



	As of December 31,
	2014		2013
	(In thousands)
Prepaid expenses	$	16,190	$	13,502
Income tax and other receivables	24,821		39,884
Debt issuance costs	10,570		10,705
Deferred tax assets	247		1,743
Other	647		449
Total other current assets	$	52,475	$	66,283

Income tax and other receivables, includes a federal income tax receivable recognized in connection with a worthless stock deduction as discussed in Note 12, “Income Taxes.”

Property and Equipment, Net

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



	As of December 31,
	2014			2013
	(In thousands)
Land	$	31,141		$	31,141
Buildings and building improvements	243,300			240,572
Computer equipment and software	403,945			359,331
Capital work in progress	7,520			16,213
Office equipment and furniture	6,341			6,305
Leasehold improvements	1,858			2,189
Total cost	694,105			655,751
Less: accumulated depreciation	(375,077		)	(316,098		)
Total property and equipment, net	$	319,028		$	339,653

Goodwill

The following table presents the detail of goodwill:



	As of December 31,
	2014			2013
	(In thousands)
Goodwill, gross	$	1,537,843		$	1,537,843
Accumulated goodwill impairment	(1,485,316		)	(1,485,316		)
Total goodwill	$	52,527		$	52,527

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,
	2014		2013
	(In thousands)
Debt issuance costs	$	10,160	$	11,521
Long-term restricted cash	8,028		8,479
Other tax receivable	5,673		5,811
Long-term prepaid expenses and other assets	1,882		1,934
Total other long-term assets	$	25,743	$	27,745

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:



	As of December 31,
	2014		2013
	(In thousands)
Accounts payable	$	29,335	$	24,843
Accrued employee compensation	49,470		49,974
Customer deposits, net	30,103		20,869
Taxes payable and other tax liabilities	47,079		19,853
Other accrued liabilities	34,291		33,737
Total accounts payable and accrued liabilities	$	190,278	$	149,276

Accrued employee compensation primarily consists of liabilities for employee leave, salaries, payroll taxes, employee contributions to the employee stock purchase plan, and incentive compensation. Other accrued liabilities include miscellaneous vendor payables, interest on the Subordinated Convertible Debentures which is paid semi-annually in arrears on August 15 and February 15, and interest on the Senior Notes which is paid semi-annually in arrears on May 1 and November 1.