OTHER BALANCE SHEET INFORMATION

9 Months Ended

Sep. 30, 2011

OTHER BALANCE SHEET INFORMATION

NOTE 4. OTHER BALANCE SHEET INFORMATION

The table below presents comparative detailed information about other current assets at September 30, 2011 and December 31, 2010:

	September 30, 2011		December 31, 2010
	(in thousands)
Other Current Assets:
Deferred tax assets	$	28,980	$	32,046
Prepaid current assets		14,911		20,478
Reinsurance receivable		7,972		6,827
VAT asset		12,586		2,590
Other		13,281		9,270
Total	$	77,730	$	71,211

The table below presents comparative detailed information about other current liabilities at September 30, 2011 and December 31, 2010:

	September 30, 2011		December 31, 2010
	(in thousands)
Other Current Liabilities:
Accrued payroll, taxes and employee benefits	$	72,871	$	35,453
Accrued operating expenditures		33,506		39,399
Income, sales, use and other taxes		45,014		93,820
Self-insurance reserve		32,344		30,195
Accrued interest		2,888		4,097
Insurance premium financing		720		7,443
Unsettled legal claims		2,507		3,768
Share-based compensation liabilities		1,379		1,146
Other		14,515		6,025
Total	$	205,744	$	221,346

The table below presents comparative detailed information about other noncurrent assets at September 30, 2011 and December 31, 2010:

	September 30, 2011		December 31, 2010
	(in thousands)
Other Noncurrent Assets:
Deposits	$	4,691	$	1,478
Reinsurance receivable		8,043		7,650
Deferred tax assets		10,333		10,534
Other		7,129		3,004
Total	$	30,196	$	22,666

The table below presents comparative detailed information about other noncurrent liabilities at September 30, 2011 and December 31, 2010:

	September 30, 2011		December 31, 2010
	(in thousands)
Other Noncurrent Liabilities:
Deferred tax liabilities	$	201,761	$	144,309
Accrued insurance costs		31,726		30,110
Asset retirement obligations		12,030		11,003
Environmental liabilities		5,097		4,011
Income, sales, use and other taxes		6,445		8,398
Accrued rent		1,669		1,998
Share-based compensation liabilities		12		1,106
Other		4,111		1,442
Total	$	262,851	$	202,377