XML 40 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2014
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses as of September 30, 2014 and December 31, 2013 are as follows:

 

     September 30,
2014
     December 31,
2013
 

Payroll, benefits and related taxes, excluding severance benefits

   $ 22,703       $ 19,869   

Withholding tax levied on intercompany interest income

     26,509         23,872   

Interest on senior notes

     3,105         6,749   

Settlement obligations

     3,943         6,460   

Outside service fees

     10,215         1,462   

Others

     10,920         7,082   
  

 

 

    

 

 

 

Accrued expenses

   $ 77,395       $ 65,494