Classmates.com 2007 Annual Report Download - page 107

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UNITED ONLINE, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
3. BALANCE SHEET COMPONENTS (Continued)
Maturities of short-term investments were as follows (in thousands):
Other Current Assets
Other current assets consisted of the following (in thousands):
Property and Equipment
Property and equipment consisted of the following (in thousands):
Depreciation expense, including the amortization of leasehold improvements, for the years ended December 31, 2007, 2006 and 2005 was
$20.2 million, $21.3 million, and $15.5 million, respectively. Assets under capital leases are included in computer software and equipment. At
December 31, 2007, the amount capitalized under capital leases and the related accumulated depreciation were $0.4 million and $0.4 million,
respectively. At December 31, 2006, the amount capitalized under capital leases and the related accumulated depreciation were $0.4 million and
$0.4 million, respectively.
F-25
December 31, 2007
Amortized
Cost
Estimated
Fair Value
Maturing within 1 year
$
39,103
$
39,135
Maturing between 1 year and 4 years
29,443
29,665
Maturing after 4 years
—
—
Total
$
68,546
$
68,800
December 31,
2007
December 31,
2006
Prepaid expenses
$
8,198
$
8,696
Income taxes receivable
4,878
—
Gift cards related to member redemption liability
3,653
2,644
Interest receivable
1,448
1,379
Other
1,815
707
Total
$
19,992
$
13,426
December 31,
2007
2006
Computer software and equipment
$
124,637
$
106,067
Furniture and fixtures
13,644
15,195
138,281
121,262
Less: accumulated depreciation and amortization
(98,711
)
(86,966
)
Total
$
39,570
$
34,296