XML 14 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
Facility closure costs
Dec. 31, 2009
Facility closure costs
item
Accounts payable and accrued expenses        
Accounts payable $ 8,605 $ 2,974    
Accrued expenses - general 20,311 18,485    
Accrued salaries and benefits 17,428 14,575    
Income taxes payable, net 12,418 6,419    
Payable to Ocwen 2,502 2,414    
Total 61,264 44,867    
Other current liabilities        
Deferred revenue 1,962 4,581    
Facility closure cost accrual, current portion 136 131 136  
Collections due to clients 451 768    
Overdrafts 4,127 3,501    
Other 3,130 958    
Total 9,806 9,939    
Restructuring related costs        
Number of facilities closed       2
Restructuring costs        
Balance at the beginning of the period     455  
Payments     255  
Balance at the end of the period     200  
Less: Long-term portion     64  
Facility closure cost accrual, current portion $ 136 $ 131 $ 136