v3.8.0.1

Consolidated Financial Statement Details - Components of Other Current Assets, Other Assets, Other Current Liabilities, and Other Liabilities (Detail) - USD ($) $ in Thousands	Mar. 24, 2018	Dec. 30, 2017	Mar. 25, 2017
Other current assets:
Inventory	$ 38,663	$ 37,007	$ 48,683
Deferred expenses	4,894	5,831	3,334
Income tax receivables	18,547	10,823	22,960
Contract asset	540	702	1,657
Other	68,451	64,912	44,313
Assets held for sale	27,206	23,462	44,951
Total other current assets	158,301	142,737	165,898
Other assets:
Deferred program and contract costs	118,819	60,000	48,678
Other receivables	11,265	9,235	1,475
Income tax receivables	2,323	2,321	2,358
Deferred financing costs	2,579	2,759	2,552
Contract asset	0	0	516
Other	50,753	47,352	35,587
Total other assets	185,739	121,667	91,166
Other current liabilities:
Payroll and related liabilities	34,693	43,022	28,198
Income taxes payable	1,841	8,056	3,860
Acquisition liability	2,329	4,012	9,047
Warrant liability	0	20,000	0
Other payables and accrued liabilities	15,353	25,292	9,836
Liabilities held for sale	2,237	2,441	34,710
Total other current liabilities	56,453	102,823	85,651
Other liabilities:
Contingent consideration	1,700	1,874	17,744
Income taxes payable	3,393	3,883	7,056
Contract liability	24,463	23,897	16,318
Other long-term liabilities	15,411	9,223	12,517
Total other liabilities	$ 44,967	$ 38,877	$ 53,635

Carrying values as of the balance sheet date for obligations related to business acquisition, current portion.

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BLACKHAWK NETWORK HOLDINGS, INC 10-Q