Juno 2012 Annual Report Download - page 146
Download and view the complete annual report
Please find page 146 of the 2012 Juno annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136 -
137 -
138 -
139 -
140 -
141 -
142 -
143 -
144 -
145 -
146 -
147 -
148 -
149 -
150 -
151 -
152 -
153 -
154 -
155 -
156 -
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
 |
 |
Table of Contents
Other current assets consisted of the following (in thousands):
Property and equipment consisted of the following (in thousands):
Depreciation expense, including the amortization of leasehold improvements, for the years ended December 31, 2012, 2011 and 2010 was
$25.6 million, $25.9 million and $26.4 million, respectively.
Accrued liabilities consisted of the following (in thousands):
F-29
Prepaid expenses $ 7,178 $ 9,952
Prepaid advertising and promotion expense 1,573 1,532
Prepaid insurance 1,139 1,288
Income taxes receivable — 6,622
Prepaid floral catalog expenses 957 1,528
Other 3,636 3,143
Total $ 14,483 $ 24,065
Computer software and equipment $ 177,497 $ 166,269
Land and buildings 17,673 17,409
Furniture and fixtures 14,791 15,530
209,961 199,208
Less: accumulated depreciation and amortization (152,084) (136,748)
Total $ 57,877 $ 62,460
Employee compensation and related liabilities $ 24,672 $ 26,621
Non-income taxes payable 6,166 4,932
Acquisition-related contingent consideration 3,899 —
Income taxes payable 1,970 4,366
Customer deposits 1,713 2,004
Reserve for legal settlement 700 4,830
Accrued restructuring and other exit costs 68 4,151
Other 6,367 5,777
Total $ 45,555 $ 52,681