iHeartMedia 2010 Annual Report Download - page 114

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CLEAR CHANNEL CAPITAL I, LLC AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
105
(In thousands)
Post-Mer
g
er
Pre-Mer
g
er
Year ended
December 31,
2010
Year ended
December 31,
2009
Period from
July 31
through
December 31,
2008
Period from
January 1
through July 30,
2008
Deferred income tax (assets)
liabilities on items of other
comprehensive income (loss)
include:
Foreign currency translation
ad
j
ustments
$ 5,916
$ 16,569
$ (20,946)
$ (24,894)
Unrealized gain (loss) on
securities and derivatives:
Unrealized holding gain
(loss)
14,475
$6,743 $
—
$ (27,047)
Unrealized gain (loss) on
cash flow derivatives
9,067
$(44,350)
$(43,706)
$
—
(In thousands)
As of December 31,
2010
2009
“Other current assets” include:
Income taxes receivable
$
—
$136,207
Inventor
y
22,517
25,838
Deferred tax asset
25,724
19,581
De
p
osits
30,966
20,064
Deferred loan costs
50,133
55,479
Other
54,913
83,864
Total other current assets
$184,253
$341,033
(In thousands)
As of December 31,
2010
2009
“Other assets” include:
Investments in, and advances to, nonconsolidated affiliates
$357,751
$345,349
Other investments
75,332
44,685
Notes receivable
761
1,465
Pre
p
aid ex
p
enses
794
988
Deferred loan costs
204,772
251,938
De
p
osits
13,804
11,225
Pre
p
aid rent
79,683
87,96
0
Other
p
re
p
a
y
ments
21,723
16,028
Non-
q
ualified
p
lan assets
11,319
9,919
Total other assets
$765,939
$769,557
(In thousands)
As of December 31,
2010
2009
“Other lon
g
-term liabilities” include:
Unreco
g
nized tax benefits
$269,347
$301,496
Asset retirement obli
g
ation
52,099
51,301
Non-
q
ualified
p
lan liabilities
11,319
9,919
Interest rate swa
p
213,056
237,235
Deferred income
13,408
17,105
Other
217,447
207,498
Total other lon
g
-term liabilities
$776,676
$824,554