ServiceMagic 2013 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
56
December 31,
2013
2012
(In thousands)
Other current assets:
Deferred income taxes
$
34,381
$
20,343
Prepaid expenses
23,942
22,877
Capitalized downloadable search toolbar costs, net
21,171
22,205
Production costs
17,717
20,099
Income taxes receivable
12,242
27,437
Other
52,077
43,378
Other current assets
$
161,530
$
156,339
December 31,
2013
2012
(In thousands)
Property and equipment, net:
Buildings and leasehold improvements
$
246,283
$
238,652
Computer equipment and capitalized software
214,762
197,402
Furniture and other equipment
78,451
42,949
Projects in progress
14,649
19,303
Land
5,117
5,117
559,262
503,423
Accumulated depreciation and amortization
(265,298
)
(232,911
)
Property and equipment, net
$
293,964
$
270,512
December 31,
2013
2012
(In thousands)
Other non-current assets:
Restricted cash - funds held in escrow for Meetic tender offer
$
71,512
$
—
Production costs
22,423
—
Income taxes receivable
19,217
79,130
Other
51,533
39,100
Other non-current assets
$
164,685
$
118,230