Overstock.com 2009 Annual Report Download - page 125
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Table of Contents
Overstock.com, Inc.
Notes to Consolidated Financial Statements (Continued)
12. OTHER LONG-TERM ASSETS
Other long-term assets consist of the following (in thousands):
December 31,
2008 2009
Prepaid expenses, long-term portion $ 515 $ 577
Deposits and other 23 181
Total other long-term assets $ 538 $ 758
13. ACCRUED LIABILITIES
Accrued liabilities consist of the following (in thousands):
December 31,
2008 2009
(Restated)
Accrued payroll and other related costs $ 3,918 $ 13,094
Allowance for returns 16,233 11,924
Accrued marketing expenses 3,949 3,588
Accounts payable accrual 3,072 3,470
Accrued professional expenses 861 2,768
Accrued freight 881 1,496
Inventory received but not invoiced 1,663 1,173
Accrued taxes 526 1,086
Short term portion of restructuring accrual (Note 4) 415 567
Credit card processing fee accrual 445 539
Other accrued expenses 2,134 3,591
Total accrued liabilities $ 34,097 $ 43,296
14. DEFERRED REVENUE
Deferred revenue consists of the following (in thousands):
December 31,
2008 2009
(Restated)
Payments owed or received prior to product delivery $ 14,383 $ 15,566
Unredeemed gift cards 3,522 4,009
Club O membership fees and other 1,327 1,090
Total deferred revenue $ 19,232 $ 20,665
F-30