ServiceMagic 2011 Annual Report Download - page 74

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IAC/INTERACTIVECORP AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
NOTE 3—CONSOLIDATED FINANCIAL STATEMENT DETAILS
Other current assets
Property and equipment, net
Other non-current assets
68
December 31,
2011
2010
(In thousands)
Deferred income taxes
$
41,045
$
34,921
Prepaid expenses
19,769
14,560
Capitalized downloadable search toolbar costs, net
17,704
15,804
Income taxes receivable
7,728
19,831
Other
26,009
33,192
Other current assets
$
112,255
$
118,308
December 31,
2011 2010
(In thousands)
Buildings and leasehold improvements
$
235,737
$
234,328
Computer equipment and capitalized software
186,016
183,055
Furniture and other equipment
43,156
41,930
Projects in progress
7,643
2,944
Land
5,117
5,117
477,669
467,374
Less: accumulated depreciation and amortization
(218,081
)
(199,446
)
Property and equipment, net
$
259,588
$
267,928
December 31,
2011
2010
(In thousands)
Income taxes receivable
$
58,870
$
56,675
Other
21,891
25,233
Other non
-
current assets
$
80,761
$
81,908