XML 71 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
12 Months Ended
Dec. 31, 2011
Accrued Expenses [Abstract]  
Accrued Expenses

10. ACCRUED EXPENSES

 

(in thousands)    December 31,
2011
     December 31,
2010
 

Other taxes

   $ 2,759       $ 2,971   

Restructuring

     626         3,671   

Professional fees

     1,146         1,615   

Income taxes

     1,954         1,201   

Professional services partners fees

     120         1,498   

Short-term deferred rent

     1,428         1,272   

Self-insurance health and dental claims

     1,931         1,635   

Dividends payable

     1,132         1,118   

Employee reimbursable expenses

     897         575   

Other

     6,343         9,180   
  

 

 

    

 

 

 
   $         18,336       $         24,736