Sprint - Nextel 2012 Annual Report Download - page 183

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Table of Contents
CLEARWIRE CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
-
(Continued)
Current liabilities
Current liabilities consisted of the following (in thousands):
Other long
-
term liabilities
Other long
-
term liabilities consisted of the following (in thousands):
(1)
See Note 17, Related Party Transactions, for further detail regarding balances with related parties.
(2) See Note 3, Charges Resulting from Cost Savings Initiatives, for further information.
F
-
61
8.
Supplemental Information on Liabilities
December 31,
2012
2011
Accounts payable and accrued expenses:
Accounts payable
$
83,701
$
65,285
Accrued interest
42,786
39,980
Salaries and benefits
22,010
29,075
Business and income taxes payable
20,363
15,304
Other accrued expenses
8,995
7,528
Total accounts payable and accrued expenses
177,855
157,172
Other current liabilities:
Derivative instruments
5,333
8,240
Deferred revenues(1)
124,466
36,691
Current portion of long
-
term debt
36,080
26,474
Cease
-
to
-
use lease liability(1)(2)
48,425
45,645
Other(1)
13,306
5,706
Total other current liabilities
227,610
122,756
Total
$
405,465
$
279,928
December 31,
2012
2011
Deferred rents associated with tower and spectrum leases(1)
$
717,741
$
555,838
Cease
-
to
-
use liability(1)(2)
114,284
117,000
Deferred revenue(1)
83,887
1,207
Other(1)
47,441
45,658
Total
$
963,353
$
719,703