Airtran 2010 Annual Report Download - page 109
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We provide postemployment defined benefits to certain eligible employees. At December 31, 2010, the liability for the
accumulated postemployment benefit obligations under the plans was $2.9 million, and unrecognized prior service costs
and net actuarial gains were $2.6 million. Benefit expense under the plans was $0.6 million, $1.0 million and $1.1 million
in 2010, 2009 and 2008, respectively. The plans have no assets and benefit payments are funded from operations and in all
periods presented are not material.
Note 13 – Supplemental Cash Flow Information
Supplemental cash flow information is summarized as follows (in thousands):
Year ended December 31,
2010 2009 2008
Supplemental disclosure of cash flow activities:
Cash paid for interest, net of capitalized interest $79,479 $77,238 $ 75,473
Cash paid (received) for income taxes, net of amounts refunded (332) (198) 332
Non-cash financing and investing activities:
Aircraft acquisition debt financing • • 178,550
Acquisition under capital leases 4,235 • 5,077
Note 14 – Other Assets, Accrued and Other Liabilities, and Other (Income) Expense
The components of other assets were (in thousands):
December 31,
2010 2009
Aircraft maintenance deposits $58,235 $55,841
Prepaid employee compensation 16,711 •
Deposits 14,384 13,906
Other 2,266 2,534
Other assets $91,596 $72,281
The components of accrued and other liabilities were (in thousands):
December 31,
2010 2009
Accrued interest $ 14,148 $ 16,897
Accrued salaries, wages and benefits 63,730 55,507
Unremitted passenger taxes and fees 31,982 29,198
Other 63,314 43,572
Accrued and other liabilities $173,174 $145,174
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