NetZero 2011 Annual Report Download - page 131

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Table of Contents
UNITED ONLINE, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
3. BALANCE SHEET COMPONENTS (Continued)
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, 2011, 2010 and 2009 was
$25.9 million, $26.4 million and $24.8 million, respectively.
F-23
December 31,
2011
2010
Prepaid expenses
$
11,334
$
9,185
Income taxes receivable
5,704
3,962
Floral
-
related inventories
5,347
5,321
Gift cards related to member redemption liability
3,231
2,973
Prepaid floral catalog expenses
1,528
1,305
Prepaid advertising and promotion expense
1,487
1,855
Prepaid insurance
1,247
1,248
Other
3,019
2,645
Total
$
32,897
$
28,494
December 31,
2011 2010
Computer software and equipment
$
166,269
$
165,178
Land and buildings
17,409
17,478
Furniture and fixtures
15,530
14,296
199,208
196,952
Less: accumulated depreciation and amortization
(136,748
)
(133,059
)
Total
$
62,460
$
63,893