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Other Assets- Current and Long-Term (Tables)
3 Months Ended
Mar. 31, 2016
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets-Current and Long-Term

 

 

 

March 31,

2016

 

 

December 31,

2015

 

Other assets- current consisted of the following:

 

 

 

 

 

 

 

 

Notes receivables on sale of trademarks (2)

 

$

8,335

 

 

$

3,892

 

Note receivable in connection with Strawberry Shortcake

   acquisition (1)

 

 

4,810

 

 

 

5,000

 

Due from AG (see Note 3)

 

 

 

 

 

3,437

 

Prepaid advertising

 

 

3,263

 

 

 

2,498

 

Prepaid expenses

 

 

2,257

 

 

 

1,501

 

Deferred charges

 

 

1,565

 

 

 

913

 

Prepaid taxes

 

 

15,508

 

 

 

14,941

 

Prepaid insurance

 

 

1,010

 

 

 

(41

)

Due from related parties

 

 

3,188

 

 

 

3,293

 

Other current assets

 

 

2,192

 

 

 

8,682

 

 

 

$

42,128

 

 

$

44,116

 

 

(1)

The Note receivable in connection with the 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 condensed consolidated balance sheet.  Refer to Note 3 for further details.

 

 

 

March 31,

 

 

December 31,

 

 

 

2016

 

 

2015

 

Other noncurrent assets consisted of the following:

 

 

 

 

 

 

 

 

Due from ABC

 

$

10,060

 

 

$

11,621

 

Prepaid financing costs (see Note 6)

 

 

9,595

 

 

 

 

Notes receivable on sale of trademarks (1)

 

 

5,193

 

 

 

5,029

 

Prepaid Interest

 

 

8,474

 

 

 

8,560

 

Deposits

 

 

621

 

 

 

621

 

Other noncurrent assets

 

408

 

 

 

2,917

 

 

 

$

34,351

 

 

$

28,748

 

 

(1)

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