Yahoo 2015 Annual Report Download - page 116

Other Accrued Expenses and Current Liabilities
As of December 31, other accrued expenses and current liabilities consisted of the following (in
thousands):
2014 2015
Accrued content, connection, traffic acquisition, and other costs $ 172,913 $252,612
Accrued compensation and related expenses 373,749 310,111
Income taxes payable(*) (264,993) 4,181
Accrued professional service expenses 49,651 40,914
Accrued sales and marketing related expenses 16,424 40,876
Accrued restructuring costs 47,356 40,283
Current liability for uncertain tax contingencies 2,179 12,586
Other 260,430 233,095
Total other accrued expenses and current liabilities $ 657,709 $934,658
(*) 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):
2014 2015
Deferred and other income tax liabilities(1) $15,952,744 $12,312,013
Long-term liability for uncertain tax contingencies(2) 1,119,725 1,155,178
Total deferred and other long-term tax contingencies $17,072,469 $13,467,191
Presented as:
Deferred tax liabilities related to investment in Alibaba Group(1) $16,154,906 $12,611,867
Deferred and other long-term tax liabilities $ 917,563 $ 855,324
(1) Deferred and other income tax liabilities are presented on a net basis by jurisdiction. The
balances as of December 31, 2014 and December 31, 2015 include the deferred tax liabilities
related to investment in Alibaba Group.
(2) Includes interest and penalties.
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