NOTE 6 - SUPPLEMENTAL BALANCE SHEET INFORMATION

Other assets and liabilities consist of the following:


(In thousands)	December 31, 2016		December 31, 2015
Other current assets:
Prepaid rent	$	73,002	$	41,805
Income taxes receivable		8,722		570
Prepaid insurance and other		20,274		17,810
Merchandise inventory		29,041		13,992
Assets held for sale (1)		70,377		5,390
Other (2)		61,487		18,041
	$	262,903	$	97,608
Other long-term assets:
Investments in real estate	$	8,557	$	10,309
Deferred financing costs revolving credit facility		7,707		9,685
Investments in equity method investees		461,062		419,672
Less: Reclassified to assets held for sale		(44,577)		—
Computer software		53,577		41,378
Investment in common stock		5,000		12,900
Pension and other benefits		18,869		—
Other		23,597		7,813
	$	533,792	$	501,757
Accrued expenses and other liabilities:
Taxes other than income	$	72,178	$	53,924
Interest		22,115		12,050
Payroll and vacation		39,590		12,934
Current portion of casualty claims and premiums		8,452		8,591
Accrued bonus		37,859		19,584
Theatre and other closure		7,893		7,537
Accrued licensing and percentage rent		21,769		20,763
Current portion of pension and other benefits liabilities		152		152
Other		118,941		23,129
	$	328,949	$	158,664
Other long-term liabilities:
Unfavorable lease obligations	$	216,581	$	140,440
Deferred rent		325,201		206,265
Pension and other benefits		44,456		42,196
Deferred gain		613		—
RealD deferred lease incentive		10,820		13,408
Casualty claims and premiums		15,386		13,194
Theatre and other closure		26,670		35,436
Other		66,835		11,687
	$	706,562	$	462,626

(1)

Includes historical cost of NCM units of $44,577,000, Carmike property, net for divestive theatres of $17,238,000 and AMC property, net of $8,562,000 related to the United States Department of Justice Final Judgment (See Note 5. – Investments).

(2)

Includes restricted cash of $23,138,000 related to cash collateral for issuance of letters of credit.