The following table discloses those current assets and liabilities that individually exceed 5% of the respective balance sheet amounts. Individual balances that are less than 5% of the respective balance sheet amounts are aggregated and disclosed as other.
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Prepaid expenses and other current assets |
|
|
|
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Prepaid expenses |
$ 38,084 |
|
$38,284 |
|
Tax refunds receivable |
75,468 |
|
19,832 |
|
Other |
5,737 |
|
6,228 |
|
|
|
|
|
$119,289 |
|
$64,344 |
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|
|
Accrued payroll and related liabilities |
|
|
|
|
Accrued compensation |
$ 28,316 |
|
$21,395 |
|
Other |
5,567 |
|
7,381 |
|
|
|
|
|
$ 33,883 |
|
$28,776 |
|
|
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Other accrued liabilities |
|
|
|
|
Accrued commissions |
$ 4,964 |
|
$ 6,667 |
|
Property taxes payable |
3,414 |
|
4,324 |
|
Other |
9,170 |
|
13,025 |
|
|
|
|
|
$ 17,548 |
|
$24,016 |
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