Yahoo 2014 Annual Report Download - page 111

Other Long-Term Assets and Investments
As of December 31, other long-term assets and investments consisted of the following (in thousands):
2013 2014
Deferred income taxes $ 23,222 $ 26,179
Investments in privately-held companies 25,077 82,354
Hortonworks equity securities and warrants — 202,091
Foreign currency forward and option contracts — 80,280
Other 128,982 159,894
Total other long-term assets and investments $177,281 $550,798
Other Accrued Expenses and Current Liabilities
As of December 31, other accrued expenses and current liabilities consisted of the following (in
thousands):
2013 2014
Accrued content, connection, traffic acquisition, and other costs $119,431 $ 172,913
Deferred income taxes (10) 8,119
Accrued compensation and related expenses 343,392 373,749
Income taxes payable(*) 107,033 (264,993)
Accrued professional service expenses 69,869 49,651
Accrued sales and marketing related expenses 17,744 16,424
Accrued restructuring costs 21,764 47,356
Current liability for uncertain tax contingencies — 2,179
Other 228,559 265,909
Total other accrued expenses and current liabilities $907,782 $ 671,307
(*) Income taxes payable reflect amounts owed to taxing authorities, net of tax payments and
other credits resulting from current period deductions. The December 31, 2014 balance excludes
the income taxes payable related to the sale of Alibaba Group ADSs, which is separately
presented on the consolidated balance sheet.
Deferred and Other Long-Term Tax Liabilities
As of December 31, deferred and other long-term tax liabilities consisted of the following (in
thousands):
2013 2014
Deferred and other income tax liabilities $172,491 $ 37,248
Long-term liability for uncertain tax contingencies(*) 675,465 1,119,725
Total deferred and other long-term tax liabilities $847,956 $1,156,973
(*) Includes interest and penalties.
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