Sprint - Nextel 2010 Annual Report Download - page 110
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Supplemental Information (in thousands):
Amortization expense
Year Ended December 31,
2010
$ 26,705
2009
$ 32,443
2008
$ 2,888
We evaluate all of our patent renewals on a case by case basis, based on renewal costs.
7. Other Liabilities
Current liabilities
Current liabilities consisted of the following (in thousands):
Accounts payable and accrued expenses:
Accounts payable
Accrued interest
Salaries and benefits
Business and income taxes payable
Other accrued expenses
Total accounts payable and accrued expenses
Other current liabilities:
Derivative instruments
Deferred revenues
Current portion of long-term debt
Other
Total other current liabilities
Total
December 31,
2010
$ 329,859
37,578
52,636
21,456
14,361
455,890
167,892
22,401
19,364
21,306
230,963
$ 686,853
2009
$ 377,890
28,670
44,326
25,924
19,423
496,233
—
16,060
—
31,134
47,194
$ 543,427
In connection with the cost reduction initiatives and associated workforce reductions announced in the fourth quarter of
2010, we have accrued approximately $4.7 million at December 31, 2010 related to severance costs in accounts payable and
accrued expenses.
Other long-term liabilities
Other long-term liabilities consisted of the following (in thousands):
Deferred rents associated with tower and spectrum leases
Other
Total
December 31,
2010
$ 394,495
66,557
$ 461,052
2009
$ 164,091
66,883
$ 230,974
Table of Contents
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