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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2012
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Schedule of the accounts payable and accrued expenses

 

 

(in thousands)

 

2012

 

2011

 

 

 

 

 

 

 

Accounts payable

 

$

5,079

 

$

2,974

 

Accrued expenses - general

 

16,528

 

18,485

 

Accrued salaries and benefits

 

19,613

 

14,575

 

Income taxes payable

 

8,750

 

6,419

 

Payable to Ocwen

 

8,865

 

2,414

 

Payable to AAMC

 

141

 

 

 

 

 

 

 

 

Total

 

$

58,976

 

$

44,867

Schedule of other current liabilities

 

 

(in thousands)

 

2012

 

2011

 

 

 

 

 

 

 

Deferred revenue

 

$

2,482

 

$

4,581

 

Facility closure cost accrual, current portion

 

138

 

131

 

Collections due to clients

 

447

 

768

 

Book overdrafts

 

5,229

 

3,501

 

Other

 

2,127

 

958

 

 

 

 

 

 

 

Total

 

$

10,423

 

$

9,939

Summary of the activity for lease exit costs

 

 

(in thousands)

 

Total

 

 

 

 

 

Balance, January 1, 2011

 

$

672

 

Payments

 

(217

)

Balance, December 31, 2011

 

455

 

Less: long-term portion

 

(324

)

Facility closure cost accrual, current portion

 

$

131

 

 

 

 

 

Balance, December 31, 2011

 

$

455

 

Payments

 

(161

)

Balance, December 31, 2012

 

294

 

Less: long-term portion

 

(156

)

Facility closure cost accrual, current portion

 

$

138