Other Balance Sheet Items (Tables)

6 Months Ended

Jun. 30, 2016

Balance Sheet Related Disclosures [Abstract]

Other Current Assets

Other current assets consist of the following:

	June 30,		December 31,
	2016		2015
	(In thousands)
Prepaid expenses	$	18,194	$	14,823
Income tax receivables	2,104		23,098
Other	2,275		1,935
Total other current assets	$	22,573	$	39,856

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:

	June 30,		December 31,
	2016		2015
	(In thousands)
Accounts payable	$	17,661	$	23,298
Accrued employee compensation	40,118		51,851
Customer deposits, net	39,558		48,307
Interest Payable	27,701		27,701
Income taxes payable and other tax liabilities	4,485		16,943
Other accrued liabilities	14,838		20,071
Total accounts payable and accrued liabilities	$	144,361	$	188,171