Quarterly report pursuant to Section 13 or 15(d)

Assets and Liabilities Held for Sale (Tables)

v3.7.0.1
Assets and Liabilities Held for Sale (Tables)
 6 Months Ended
Jun. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of information on assets held for sale The following table provides Ticketfly's loss before provision for income taxes for the three and six months ended June 30, 2016 and 2017:
 
Three months ended 
 June 30,
 
Six months ended 
 June 30,
 
2016
 
2017
 
2016
 
2017
 
(in thousands)
Loss before benefit from (provision for) income taxes
$
8,230

 
$
141,041

 
$
15,851

 
$
151,245

The following table provides the carrying amounts of the major classes of assets and liabilities of Ticketfly and KXMZ included in held for sale in our Condensed Consolidated Balance Sheet as of June 30, 2017.

 
As of June 30, 2017
Assets held for sale

Cash and cash equivalents
$
25,583

Accounts receivable, net
5,625

Prepaid expenses and other current assets
10,293

Property and equipment, net
5,096

Goodwill
103,474

Intangible assets, net
57,932

Other long-term assets
19,841

Total assets held for sale
$
227,844

Liabilities held for sale
 

Accounts payable, accrued liabilities and accrued compensation
$
5,637

Other current liabilities
28,758

Other long-term liabilities
8,664

Total liabilities held for sale
$
43,059