XML 51 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
3 Months Ended
Mar. 31, 2012
Accrued Expenses [Abstract]  
Accrued Expenses

8.     ACCRUED EXPENSES

 

(in thousands)    March 31,
2012
     December 31,
2011
 

Other taxes

   $ 2,867       $ 2,759   

Restructuring

     404         626   

Professional fees

     1,209         1,146   

Income taxes

     1,314         1,954   

Professional services partners fees

     850         120   

Short-term deferred rent

     1,491         1,428   

Self-insurance health and dental claims

     1,583         1,931   

Dividends payable

     1,136         1,132   

Employee reimbursable expenses

     1,394         897   

Construction in process

     1,927           

Other

     6,390         6,343   
  

 

 

    

 

 

 
   $         20,565           $         18,336