XML 27 R17.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accrued Expenses
9 Months Ended
Sep. 30, 2011
Payables and Accruals [Abstract] 
Accrued Expenses
Accrued Expenses

Accrued expenses consist of the following:
 
September 30,
2011
 
December 31,
2010
 
(In thousands)
Payroll and benefits
$
70,198

 
$
69,903

Customer advances and deferred revenue
40,977

 
34,164

Accrued interest
28,933

 
12,332

Accrued severance plan obligations (Note 13)
6,886

 
6,131

Income taxes payable
5,591

 
10,422

Other accrued expenses
52,222

 
45,842

Total accrued expenses
$
204,807

 
$
178,794