NVIDIA 2011 Annual Report Download - page 81

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NVIDIA CORPORATION AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
January 30,
2011 January 31,
2010
Prepaid Expenses and Other (In thousands)
Prepaid maintenance $ 12,165 $ 15,153
Prepaid insurance 3,512 5,389
Prepaid taxes 1,364 3,574
Prepaid rent 3,599 3,352
Other 11,996 10,746
Total prepaid expenses and other $ 32,636 $ 38,214
January 30,
2011 January 31,
2010
Deposits and Other Assets (In thousands)
Prepaid maintenance, long term $ 21,239 $ 15,432
Lease deposits 7,003 10,611
Investment in non-affiliates 8,792 6,630
Other 3,816 10,255
Total deposits and other assets $ 40,850 $ 42,928
January 30,
2011 January 31,
2010
Accrued Liabilities: (In thousands)
Accrued customer programs (1) $ 171,163 $ 212,107
Warranty accrual (2) 107,897 92,655
Accrued payroll and related expenses 71,915 54,915
Accrued legal settlement (3) 30,600 30,600
Deferred rent 3,268 10,245
Deferred revenue 245,596 9,379
Taxes payable, short term 4,576 1,784
Other 21,529 28,166
Total accrued liabilities and other $ 656,544 $ 439,851
(1) Please refer to Note 1 of the Notes to these Consolidated Financial Statements for discussion regarding the nature of accrued customer programs and their
accounting treatment related to our revenue recognition policies and estimates.
(2) Please refer to Note 12 of the Notes to these Consolidated Financial Statements for discussion regarding the warranty accrual.
(3) Please refer to Note 13 of the Notes to these Consolidated Financial Statements for discussion regarding the 3dfx litigation.
January 30,
2011 January 31,
2010
Other Long Term Liabilities: (In thousands)
Deferred income tax liability $ 46,129 $ 17,739
Income tax payable 57,590 53,397
Asset retirement obligations 9,694 10,638
Deferred revenue from Intel Cross License Agreement (1) 163,000 -
Other 71,300 30,176
Total other long-term liabilities $ 347,713 $ 111,950
(1) Please refer to Note 4 of the Notes to these Consolidated Financial Statements for discussion regarding our revenue recognition under this agreement.
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