XML 24 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Prepaid Expenses and Other Current Assets
9 Months Ended
Sep. 30, 2018
Prepaid Expense And Other Assets [Abstract]  
Prepaid Expenses and Other Current Assets

5.Prepaid Expenses and Other Current Assets

 

Prepaid expenses and other current assets consisted of the following:

 

(in thousands)

 

September 30, 2018

 

 

December 31, 2017

 

Repair parts

 

$

29,535

 

 

$

30,530

 

Current portion of income taxes

 

 

22,896

 

 

 

35,930

 

Prepaid software

 

 

5,786

 

 

 

5,855

 

Prepayments for sponsorship contracts

 

 

5,644

 

 

 

6,358

 

Commodity hedges at fair market value

 

 

1,047

 

 

 

4,420

 

Other prepaid expenses and other current assets

 

 

26,606

 

 

 

17,553

 

Total prepaid expenses and other current assets

 

$

91,514

 

 

$

100,646