TiVo 2015 Annual Report Download - page 84

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Table of Contents
Property and equipment, net (in thousands):
Accounts payable and accrued expenses (in thousands):
Interest income and other, net (in thousands):
Supplemental Cash Flow Information (in thousands):
F
-
18
December 31,
2015
2014
Computer software and equipment
$
133,631
$
136,357
Leasehold improvements
21,578
20,447
Furniture and fixtures
7,676
7,223
Property and equipment, gross
162,885
164,027
Less: Accumulated depreciation and amortization
(127,901
)
(126,800
)
Property and equipment, net
$
34,984
$
37,227
December 31,
2015
2014
Accounts payable
$
9,013
$
7,131
Accrued compensation and benefits
27,056
25,809
Accrued interest
575
2,921
Other accrued liabilities
37,469
47,347
Accounts payable and accrued expenses
$
74,113
$
83,208
Year Ended December 31,
2015
2014
2013
Interest income
$
1,462
$
1,596
$
2,269
Foreign currency loss
(379
)
(574
)
(538
)
Other (expense) income, net
(367
)
3,047
1,044
Interest income and other, net
$
716
$
4,069
$
2,775
Year Ended December 31,
2015
2014
2013
Cash paid during the period for:
Income taxes, net of refunds
$
14,335
$
18,998
$
14,719
Interest
$
33,797
$
36,679
$
42,749