Classmates.com 2010 Annual Report Download - page 128

Table of Contents
UNITED ONLINE, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
3. BALANCE SHEET COMPONENTS (Continued)
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, 2010, 2009 and 2008 was
$26.4 million, $24.8 million and $21.4 million, respectively.
Accrued Liabilities
Accrued liabilities consisted of the following (in thousands):
F-22
December 31,
2010
2009
Computer software and equipment
$
165,178
$
159,359
Land and buildings
17,478
17,671
Furniture and fixtures
14,296
16,485
196,952
193,515
Less: accumulated depreciation and
amortization
(133,059
)
(129,968
)
Total
$
63,893
$
63,547
December 31,
2010
2009
Employee compensation and related
expenses
$
23,411
$
22,475
Income taxes payable
5,987
8,565
Non
-
income taxes payable
5,527
5,325
Customer deposits
2,608
3,636
Reserve for pending lawsuit
2,161
2,200
Other
9,187
8,227
Total
$
48,881
$
50,428