XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
9 Months Ended
Sep. 30, 2012
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES  
Schedule showing the components of selling, general and administrative expenses

 

 

 

 

Three months ended

 

Nine months ended

 

 

 

September 30,

 

September 30,

 

(in thousands)

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

Compensation and benefits

 

$

5,212

 

$

5,530

 

$

15,995

 

$

17,275

 

Professional services

 

2,089

 

1,479

 

5,550

 

4,636

 

Occupancy related costs

 

6,641

 

4,449

 

19,308

 

12,008

 

Amortization of intangible assets

 

1,201

 

1,339

 

3,833

 

3,952

 

Depreciation and amortization

 

701

 

483

 

1,797

 

1,679

 

Other

 

2,608

 

2,049

 

8,002

 

5,937

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

18,452

 

$

15,329

 

$

54,485

 

$

45,487