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Other Assets- Current and Long-Term
9 Months Ended
Sep. 30, 2016
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets- Current and Long -Term

13. Other Assets- Current and Long-Term

Other Assets - Current

 

 

 

September 30,

2016

 

 

December 31,

2015

 

Other assets- current consisted of the following:

 

 

 

 

 

 

 

 

Notes receivables on sale of trademarks (1)

 

$

5,296

 

 

$

3,892

 

Note receivable in connection with Strawberry Shortcake

   acquisition (2)

 

 

2,465

 

 

 

5,000

 

Note receivable in connection with acquisition of interest

   in Buffalo brand (see Note 3)

 

 

5,412

 

 

 

6,963

 

Due from AG

 

 

 

 

 

3,437

 

Prepaid advertising

 

 

4,002

 

 

 

2,498

 

Prepaid expenses

 

 

3,332

 

 

 

1,501

 

Deferred charges

 

 

194

 

 

 

913

 

Prepaid taxes

 

 

13,300

 

 

 

14,941

 

Prepaid insurance

 

 

267

 

 

 

(41

)

Due from related parties

 

 

3,841

 

 

 

3,293

 

Other current assets

 

 

1,580

 

 

 

1,719

 

Other current assets

 

$

39,689

 

 

$

44,116

 

 

(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.

(2)

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.

 

Other Assets – Long Term

 

 

 

 

September 30,

 

 

December 31,

 

 

 

2016

 

 

2015

 

Other noncurrent assets consisted of the following:

 

 

 

 

 

 

 

 

Due from ABC

 

$

9,620

 

 

$

11,621

 

Notes receivable on sale of trademarks (1)

 

 

1,768

 

 

 

5,029

 

Prepaid Interest

 

 

8,172

 

 

 

8,560

 

Deposits

 

 

621

 

 

 

621

 

Other noncurrent assets

 

613

 

 

 

2,917

 

Other noncurrent assets

 

$

20,794

 

 

$

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.