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

 

Other Assets – Current

 

 

 

March 31,

2015 (restated)

 

 

December 31,

2014

 

Other assets- current consisted of the following:

 

 

 

 

 

 

 

 

Notes receivables on sale of trademarks(2)

 

$

3,261

 

 

$

2,981

 

Note receivable in connection with Strawberry

   Shortcake acquisition (1)

 

 

5,000

 

 

 

—

 

Due from AG (see Note 3)

 

 

3,397

 

 

 

—

 

Prepaid advertising

 

 

4,848

 

 

 

4,763

 

Prepaid expenses

 

 

868

 

 

 

853

 

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

 

 

—

 

 

 

2,085

 

Deferred charges

 

 

1,820

 

 

 

1,271

 

Prepaid taxes

 

 

15,741

 

 

 

26,468

 

Prepaid insurance

 

 

598

 

 

 

439

 

Due from related parties

 

 

2,887

 

 

 

3,450

 

Other current assets

 

 

2,099

 

 

 

1,778

 

 

 

$

40,519

 

 

$

44,088

 

(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 consolidated balance sheet.  Refer to Note 3 for further details.

 

 
Other Assets - Non-current

Other Assets—Non-current

 

 

 

March 31,

2015 (restated)

 

 

December 31,

2014

 

Other noncurrent assets consisted of the following:

 

 

 

 

 

 

 

 

Due from ABC

 

$

13,108

 

 

$

14,644

 

Notes receivable on sale of trademarks(2)

 

 

6,745

 

 

 

8,531

 

Note receivable in connection with Strawberry

   Shortcake acquisition (1)

 

 

4,509

 

 

 

—

 

Prepaid Interest

 

 

9,145

 

 

 

9,265

 

Deposits

 

 

626

 

 

 

633

 

Other noncurrent assets

 

 

16,317

 

 

 

18,792

 

 

 

 

50,450

 

 

 

51,865

 

(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 consolidated balance sheet.  Refer to Note 3 for further details.