Supplemental Balance Sheet Information

12 Months Ended

Dec. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Information

24. Supplemental Balance Sheet Information

The components of certain balance sheet accounts are as follows (in thousands):

	December 31,
	2015		2014
Other assets:
Prepaid expenses	$	33,239	$	28,219
Deferred tax asset		190,459		142,873
Rent and other deposits		18,654		15,801
Other taxes		13,770		14,080
Other		34,565		27,358
Total other assets		290,687		228,331

	December 31,
	2015		2014
Accounts payable, accrued and other liabilities:
Accrued expenses and other liabilities	$	303,942	$	332,734
Charitable contribution liability		55,450		16,557
Deferred tax liability		37,001		2,135
Taxes payable		185,023		150,404
Back-End Merger liability		111,223		—
Total accounts payable, accrued and other liabilities		692,639		501,830