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Other Assets- Current and Long-Term(Tables)
 12 Months Ended
Dec. 31, 2015
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets-Current and Long-Term

 

 

 

December 31,

2015

 

 

December 31,

2014 (Restated)

 

Other assets- current consisted of the following:

 

 

 

 

 

 

 

 

Notes receivables on sale of trademarks(2)

 

$

3,892

 

 

$

2,981

 

Note receivable in connection with Strawberry Shortcake

   acquisition (1)

 

 

5,000

 

 

 

—

 

Due from AG (see Note 3)

 

 

3,437

 

 

 

—

 

Prepaid advertising

 

 

2,498

 

 

 

4,763

 

Prepaid expenses

 

 

863

 

 

 

853

 

Short-term receivable- Beagle note receivable (see Note 3)

 

 

—

 

 

 

2,085

 

Deferred charges

 

 

1,551

 

 

 

1,271

 

Prepaid taxes

 

 

14,941

 

 

 

26,468

 

Prepaid insurance

 

 

(41

)

 

 

439

 

Due from related parties

 

 

3,293

 

 

 

3,450

 

Other current assets

 

 

8,682

 

 

 

1,778

 

 

 

$

44,116

 

 

$

44,088

 

 

(1)

The Note receivable in connection with Strawberry Shortcake acquisition represents amounts due from AG in respect of non-compete payments pursuant to a License Agreement entered into with AG simultaneously with the closing of the transaction.

(2)

Certain amounts due from our joint venture partners are presented net of redeemable non-controlling interest and non-controlling interest in the consolidated balance sheet.  Refer to Note 3 for further details.

 

 

 

December 31,

 

 

December 31,

 

 

 

2015

 

 

2014 (restated)

 

Other noncurrent assets consisted of the following:

 

 

 

 

 

 

 

 

Due from ABC

 

$

11,621

 

 

$

14,644

 

Notes receivable on sale of trademarks(1)

 

 

5,029

 

 

 

8,531

 

Prepaid interest

 

 

8,560

 

 

 

9,265

 

Deposits

 

 

621

 

 

633

 

Other noncurrent assets

 

 

2,917

 

 

 

18,792

 

 

 

$

28,748

 

 

$

51,865