,581 1.971 Insurance 1319 1.285 Income and other taxes payable 825 1,018 Other accrued expenses 2.857 3.053 Total S 23,149 S 31,788 6. Joint Ventures Mexko On July I, 2014. the Company entered into a joint venture agreement with S.A. de C.V. , a non-related party. to form IV Churrascaria Mexico.

ities that have been determined to have other-than-temporary impairment — net of the related tax effects. ASC 323-10, Investments-Equity Method and Joint Ventures, requires that a transaction of an investee of a capital nature should be recorded based on the investor's proportionate share of stockholder's equi

discussed. Thanks= Brian Brian Knudson=span style="font-size:10.0pt;font-family:"Arial","sans-se=if""> I Partner I National Tax - Partnership and Joint Ventures Ernst & Young LLP 200 South Sixth Street, Suit= 1400, Minneapolis, Minnesota 55402, United States of America EFTA_R1_01657434 EFTA02520576 Office

discussed. Thanks= Brian Brian Knudson=span style="font-size:10.0pt;font-family:"Arial","sans-se=if""> I Partner I National Tax - Partnership and Joint Ventures Ernst & Young LLP 200 South Sixth Street, Suit= 1400, Minneapolis, Minnesota 55402, United States of America EFTA_R1_01657465 EFTA02520598 Office

e discussed. Thanks= Brian Brian Knudson=span style="font-size:10.0ptfont-family:"Arial","sans-se=if""> I Partner I National Tax - Partnership and Joint Ventures Ernst & Young LLP 200 South Sixth Street, Suit= 1400, Minneapolis, Minnesota 55402, United States of America Office: +1 612 371 6387 <tel:%2B1%20612

e discussed. Thanks= Brian Brian Knudson=span style="font-size:10.0ptfont-family:"Arial","sans-se=if""> I Partner I National Tax - Partnership and Joint Ventures Ernst & Young LLP 200 South Sixth Street, Suit= 1400, Minneapolis, Minnesota 55402, United States of America Office: <tel tel Website: www.ey.com

pendent Committee or initially pursued but later abandoned by KUE. See “The Structure of KUE and the General Partner — Investment in Subsidiaries and Joint Ventures.” In addition, existing companies in which KULG and/or its principals are investors along with other unrelated investors may invest in or acquire com