Supplemental Consolidated Balance Sheet and Statement of Operations Information

12 Months Ended

Dec. 31, 2012

SUPPLEMENTAL CONSOLIDATED BALANCE SHEET AND STATEMENT OF OPERATIONS INFORMATION [Abstract]

Additional Financial Information Disclosures [Text Block]

SUPPLEMENTAL CONSOLIDATED BALANCE SHEET AND STATEMENT OF OPERATIONS INFORMATION

The following table summarizes the Company's interest and other income, net for the years ended December 31, 2012, 2011 and 2010 (in thousands):

	December 31,
	2012			2011		2010
Interest income (expense), net	$	1,702		$	110	$	(240	)
Gain on E-Commerce transaction	56,032			—		—
Impairment of cost method investment	(50,553		)	—		—
Gain on return of common stock	—			4,916		—
Foreign exchange and other	(1,015		)	947		524
Total interest and other income, net	$	6,166		$	5,973	$	284

The following table summarizes the Company's prepaid expenses and other current assets as of December 31, 2012 and 2011 (in thousands):

	December 31,
	2012		2011
Current portion of unamortized tax effects on intercompany transactions	$	37,589	$	33,271
Inventories	39,733		6,070
Prepaid expenses	20,964		13,666
Restricted cash	16,507		12,128
VAT and other taxes receivable	16,439		1,276
Prepayments of inventory purchases and other	19,341		5,991
Total prepaid expenses and other current assets	$	150,573	$	72,402

The following table summarizes the Company's accrued expenses as of December 31, 2012 and 2011 (in thousands):

	December 31,
	2012		2011
Marketing	$	11,237	$	33,472
Refunds reserve	69,209		67,452
Payroll and benefits	61,557		36,404
Subscriber credits	58,977		36,144
Professional fees	16,938		18,656
Other	29,006		19,879
Total accrued expenses	$	246,924	$	212,007

The following table summarizes the Company's other current liabilities as of December 31, 2012 and 2011 (in thousands):

	December 31,
	2012		2011
Income taxes payable	$	33,887	$	70,861
VAT and sales tax payable	55,728		50,554
Deferred revenue	25,780		2,633
Other	21,252		20,625
Total other current liabilities	$	136,647	$	144,673

The following table summarizes the Company's other non-current liabilities as of December 31, 2012 and 2011 (in thousands):

	December 31,
	2012		2011
Long-term tax liabilities	$	77,553	$	55,127
Deferred rent	9,162		4,717
Other	13,357		10,922
Total other non-current liabilities	$	100,072	$	70,766

The following table summarizes the components of accumulated other comprehensive income, net of tax as of December 31, 2012 and 2011 (in thousands):

	December 31,
	2012		2011
Foreign currency translation adjustments	$	12,393	$	12,928
Unrealized gain on available-for-sale debt security	53		—
Accumulated other comprehensive income	$	12,446	$	12,928