Overstock.com 2010 Annual Report Download - page 113

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Table of Contents
Overstock.com, Inc.
Notes to Consolidated Financial Statements (Continued)
8. PREPAIDS AND OTHER ASSETS
Prepaids and other assets consist of the following (in thousands):
December 31,
2010 2009
Prepaid maintenance $ 5,446 $ 6,628
Prepaid marketing 2,722 2,255
Prepaid other 1,826 1,392
Investment in precious metals 1,657 —
Total prepaids and other assets $ 11,651 $ 10,275
9. FIXED ASSETS
Fixed assets consist of the following (in thousands):
December 31,
2010 2009
Computer hardware and software, including internal-use software and
website development $ 129,953 $ 113,315
Furniture and equipment 13,204 12,389
Leasehold improvements 5,206 3,820
148,363 129,524
Less: accumulated depreciation and amortization (120,563) (108,906)
Total fixed assets $ 27,800 $ 20,618
Depreciation and amortization of property and equipment totaled $14.6 million, $12.9 million, and $23.0 million for the years ended December 31, 2010,
2009 and 2008, respectively. Fixed assets included assets under capital leases and finance obligations of $17.7 million and $1.7 million, and accumulated
amortization related to assets under capital leases and finance obligations of $4.6 million and $335,000 at December 31, 2010 and 2009, respectively.
10. OTHER LONG-TERM ASSETS
Other long-term assets consist of the following (in thousands):
December 31,
2010 2009
Prepaid expenses, long-term portion $ 807 $ 577
Prepaid other 598 181
Total other long-term assets $ 1,405 $ 758
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