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

3 Months Ended

Mar. 31, 2013

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Schedule of accounts payable and accrued expenses

	March 31,		December 31,
(in thousands)	2013		2012
Accounts payable	$	10,128	$	5,079
Accrued expenses - general	19,161		16,528
Accrued salaries and benefits	13,553		19,613
Income taxes payable	8,606		8,750
Payable to Ocwen	6,248		8,865
Payable to AAMC	8		141
Total	$	57,704	$	58,976

Schedule of other current liabilities

	March 31,		December 31,
(in thousands)	2013		2012
Deferred revenue	$	1,519	$	2,482
Facility closure cost accrual, current portion	139		138
Collections due to clients	594		447
Book overdrafts	2,857		5,229
Other	2,076		2,127
Total	$	7,185	$	10,423

Schedule of facility closure costs

(in thousands)	Lease Costs
Balance, December 31, 2012	$	294
Payments	(60		)
Balance, March 31, 2013	234
Less: Long-term portion	(95		)
Facility closure cost accrual, current portion	$	139