XML 50 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses
9 Months Ended
Sep. 30, 2014
Payables and Accruals [Abstract]  
Accrued Expenses
14.    Accrued Expenses

Accrued expenses consist of the following:
 
September 30,
2014
 
December 31,
2013
 
(In thousands)
Payroll and benefits
$
80,170

 
$
75,909

Deferred revenue and customer advances
54,601

 
44,764

Accrued interest
43,784

 
21,807

Accrued royalties (Note 18)
43,324

 
43,324

Income taxes payable
27,017

 
17,528

Accrued severance plan obligations (Note 16)
11,189

 
11,197

Acquisition payable (Note 3)

 
17,897

Other accrued expenses
32,534

 
31,826

Total accrued expenses
$
292,619

 
$
264,252



Accrued royalties relate to our estimate of royalties due as a result of our pending patent license litigation (Note 18).