XML 77 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Current Liabilities
9 Months Ended
Sep. 30, 2013
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities

9. Other Current Liabilities

Other current liabilities consist of the following (in thousands):

 

     September 30,      December 31,  
     2013      2012  

Customer deposits

   $ 10,589       $ 25,671   

Accrued escrow for acquisitions

     7,628         32,568   

Other

     56,129         88,644   
  

 

 

    

 

 

 

Total other current liabilities

   $ 74,346       $ 146,883   
  

 

 

    

 

 

 

Customer deposits represent amounts received for unredeemed game cards as well as advanced payments from various customers. Accrued escrow from acquisitions mainly relates to amounts held in escrow under the terms of certain of our acquisition agreements. Other liabilities include various expenses that we accrue for transaction taxes, compensation liabilities and accrued accounts payable.