Juno 2013 Annual Report Download - page 150

Table of Contents
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The major classes of assets and liabilities included in discontinued operations related to FTD were as follows (in thousands):
The Company recorded $1.7 million and $3.4 million of transaction-related costs in the years ended December 31, 2013 and 2012, respectively, in
connection with the FTD Spin-Off Transaction, which are included in discontinued operations in the consolidated statements of operations.
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Current assets:
Cash and cash equivalents $ 67,347
Accounts receivable, net 26,156
Inventory, net 7,997
Deferred tax assets 5,881
Other current assets 5,755
Total current assets 113,136
Property and equipment, net 31,169
Goodwill 333,986
Intangible assets, net 194,289
Other assets 12,319
Total assets $ 684,899
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Current liabilities:
Accounts payable $ 63,365
Accrued liabilities 20,290
Deferred revenue 5,405
Current portion of long-term debt 10,856
Total current liabilities 99,916
Long-term debt, net of discounts 233,144
Deferred tax liabilities, net 62,551
Other liabilities 3,745
Total liabilities $ 399,356