Yahoo 2011 Annual Report Download - page 90
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(1) Includes data center equipment acquired under a capital lease of approximately $40 million and $41 million,
respectively, as of December 31, 2010 and 2011.
(2) Includes $9 million and $13 million of accumulated depreciation and $2 million and $4 million of
accumulation amortization related to the capital lease as of December 31, 2010 and 2011, respectively.
Other long-term assets
As of December 31, other long-term assets consisted of the following (in thousands):
2010 2011
Deferred income taxes (Note 9) .............................................. $ 42,960 $ 42,392
Investments in privately-held companies ....................................... 45,013 30,846
Investments in publicly-held companies ........................................ 1,469 783
Other ................................................................... 145,694 146,607
Total other long-term assets ............................................. $235,136 $220,628
Accrued expenses and other current liabilities
As of December 31, accrued expenses and other current liabilities consisted of the following (in thousands):
2010 2011
Accrued content, connection, traffic acquisition, and other costs ................... $ 271,354 $140,147
Deferred income taxes (Note 9) ............................................. 1,923 1,812
Accrued compensation and related expenses ................................... 368,368 330,593
Accrued taxes payable .................................................... 28,031 10,891
Accrued professional service expenses ....................................... 66,803 70,769
Accrued sales and marketing related expenses ................................. 28,564 19,058
Accrued restructuring costs ................................................ 58,125 27,453
Current liability for uncertain tax contingencies ................................ 111,997 —
Other .................................................................. 273,627 245,321
Total accrued expenses and other current liabilities ......................... $1,208,792 $846,044
Deferred and other long-term tax liabilities, net
As of December 31, deferred and other long-term tax liabilities, net consisted of the following (in thousands):
2010 2011
Deferred income taxes ...................................................... $199,011 $407,847
Long-term liability for uncertain tax contingencies(*) ............................. 307,647 407,687
Total deferred and other long-term tax liabilities, net (Note 9) .................. $506,658 $815,534
(*) Includes interest and penalties.
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