XML 89 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Accrued Expenses
(in thousands)    December 31,
2012
     December 31,
2011
 

Other taxes

   $ 2,711       $ 2,759   

Restructuring

     441         626   

Professional fees

     1,157         1,146   

Income taxes

     1,167         1,954   

Professional services partners fees

     256         120   

Short-term deferred rent

     1,111         1,428   

Self-insurance health and dental claims

     1,707         1,931   

Dividends payable

             1,132   

Employee reimbursable expenses

     879         897   

Other

     6,105         6,343   
  

 

 

    

 

 

 
   $         15,534       $         18,336