AMN 2017 Annual Report

49 (6) Balance Sheet Details The consolidated balance sheets detail is as follows as of December 31, 2017 and 2016: As of December 31, 2017 2016 Other current assets: Restricted cash and cash equivalents 25,506 20,271 Income taxes receivable 15,898 361 Other 9,589 13,975 Other current assets $ 50,993 $ 34,607 Fixed assets: Furniture and equipment $ 29,494 $ 25,582 Technology and software 132,770 112,405 Leasehold improvements 9,056 6,832 171,320 144,819 Accumulated depreciation (97,889) (84,865) Fixed assets, net $ 73,431 $ 59,954 Accounts payable and accrued expenses: Trade accounts payable $ 31,420 $ 33,392 Subcontractor payable 41,786 51,973 Accrued expenses 40,403 37,251 Professional liability reserve 7,672 10,254 Other 9,038 4,642 Accounts payable and accrued expenses $ 130,319 $ 137,512 Accrued compensation and benefits: Accrued payroll $ 33,923 $ 30,917 Accrued bonuses and commissions 19,489 26,992 Accrued travel expense 3,256 2,972 Accrued health insurance reserve 3,658 3,189 Accrued workers compensation reserve 8,553 8,406 Deferred compensation 49,330 32,690 Other 3,214 2,827 Accrued compensation and benefits $ 121,423 $ 107,993 Other current liabilities: Acquisition related liabilities 2,599 6,921 Other 2,547 9,690 Other current liabilities $ 5,146 $ 16,611 Other long-term liabilities: Workers compensation reserve $ 19,074 $ 18,708 Professional liability reserve 38,964 37,338 Deferred rent 14,744 13,274 Unrecognized tax benefits 5,270 8,464 Other 1,227 4,312 Other long-term liabilities $ 79,279 $ 82,096