XML 35 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2012
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):

 

     December 31,  
     2011      2012  

Prepaid workers compensation insurance

   $ 9,048       $ 9,160   

Prepaid rent and other occupancy costs

     5,947         6,354   

Prepaid income taxes

     2,087         213   

Reimbursable costs

     714         4,060   

Favorable leases

     462         386   

Prepaid insurance

     1,111         1,341   

Deferred initial public offering costs

     -         2,189   

Other prepaid expenses and current assets

     3,203         4,124   
  

 

 

    

 

 

 
   $ 22,572       $ 27,827