Quarterly report pursuant to Section 13 or 15(d)

Other Accrued Liabilities (Tables)

v3.7.0.1
Other Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Schedule of Other Accrued Liabilities
Other accrued liabilities consisted of the following (amounts in thousands): 
 
June 30,
2017
 
December 31, 2016
Interest payable
$
14,318

 
$
14,588

Income taxes payable
1,318

 
2,947

Legal accrual, including settlement reserve
28,326

(a)
271

LiveWatch acquisition retention bonus

 
4,990

Derivative financial instruments
2,634

 

Other
7,991

 
8,783

Total Other accrued liabilities
$
54,587

 
$
31,579


 
(a)        Amount includes $28,000,000 related to a legal settlement reserve. See note 8, Commitments, Contingencies and Other Liabilities, for further information.