XML 20 R19.htm IDEA: XBRL DOCUMENT v2.3.0.15
Selling, General and Administrative Expenses
9 Months Ended
Sep. 30, 2011
Selling, General and Administrative Expenses [Abstract] 
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
NOTE 13 — SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
Selling, General and Administrative Expenses include payroll for personnel employed in executive, sales, marketing, human resources and finance roles. This category also includes occupancy costs, professional fees, depreciation and amortization on non-operating assets. The components of Selling, General and Administrative Expenses were as follows for the periods ended September 30, 2011 and 2010:
                                 
    Three Months Ended     Nine Months Ended  
    September 30,     September 30,  
(in thousands)   2011     2010     2011     2010  
 
                               
Compensation and Benefits
  $ 5,530     $ 5,250     $ 17,275     $ 13,255  
Professional Services
    1,479       1,812       4,636       5,869  
Occupancy Related Costs
    4,449       4,137       12,008       9,978  
Amortization of Intangible Assets
    1,339       1,450       3,952       4,089  
Depreciation and Amortization
    483       598       1,679       869  
Other
    2,049       1,483       5,937       5,215  
 
                       
 
                               
Total
  $ 15,329     $ 14,730     $ 45,487     $ 39,275