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Other Assets- Current and Long-Term
3 Months Ended
Mar. 31, 2018
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets- Current and Long -Term

17. Other Assets- Current and Long-Term

Other Assets - Current

 

 

 

March 31,

2018

 

 

December 31,

2017

 

Other assets- current consisted of the following:

 

 

 

 

 

 

 

 

Notes receivables on sale of trademarks (1)

 

$

4,114

 

 

$

3,097

 

Note receivable in connection with acquisition of interest

   in Buffalo brand

 

 

 

 

 

2,515

 

Due from DHX Media, Ltd.(2)

 

 

739

 

 

 

1,175

 

Contract asset - current

 

 

6,370

 

 

 

 

Prepaid advertising

 

 

2,356

 

 

 

2,453

 

Prepaid expenses

 

 

3,589

 

 

 

4,621

 

US federal tax receivables

 

 

29,662

 

 

 

29,662

 

Prepaid taxes

 

 

4,140

 

 

 

2,347

 

Prepaid insurance

 

 

1,153

 

 

 

1,428

 

Due from related parties

 

 

3,899

 

 

 

3,843

 

Other current assets

 

 

492

 

 

 

709

 

Other current assets

 

$

56,514

 

 

$

51,850

 

 

(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 5 for further details.

(2)

This amount represents the remaining amount due from DHX as a result of amounts reimbursable to the Company of $0.7 million associated with the transitional service agreement between DHX and the Company and other expenses which were incurred by the Company subsequent to the completion of the sale of the Entertainment segment on June 30, 2017.  Refer to Note 2 for further details.

 

Other Assets – Long Term

 

 

 

 

March 31,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Other noncurrent assets consisted of the following:

 

 

 

 

 

 

 

 

Contract asset - long term

 

$

11,667

 

 

$

 

Prepaid Interest

 

 

5,596

 

 

 

5,601

 

Deposits

 

 

616

 

 

 

616

 

Other noncurrent assets

 

 

46

 

 

 

51

 

Other noncurrent assets

 

$

17,925

 

 

$

6,268