ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2012

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Schedule of the accounts payable and accrued expenses

	June 30,		December 31,
(in thousands)	2012		2011
Accounts payable	$	4,204	$	2,974
Accrued expenses - general	18,141		18,485
Accrued salaries and benefits	15,492		14,575
Income taxes payable, net	10,603		6,419
Payable to Ocwen	2,300		2,414
Total	$	50,740	$	44,867

Schedule of other current liabilities

	June 30,		December 31,
(in thousands)	2012		2011
Deferred revenue	$	2,413	$	4,581
Facility closure cost accrual, current portion	134		131
Collections due to clients	518		768
Overdrafts	5,630		3,501
Other	1,533		958
Total	$	10,228	$	9,939

Schedule of facility closure costs

(in thousands)	Lease Costs
Balance, December 31, 2011	$	455
Payments	(79		)
Balance, June 30, 2012	376
Less: Long-term portion	(242		)
Facility closure cost accrual, current portion	$	134