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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2013
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Schedule of accounts payable and accrued expenses

 

 

 

 

June 30,

 

December 31,

 

(in thousands)

 

2013

 

2012

 

 

 

 

 

 

 

Accounts payable

 

$

6,518

 

$

5,079

 

Accrued expenses - general

 

18,969

 

16,528

 

Accrued salaries and benefits

 

20,750

 

19,613

 

Income taxes payable

 

13,135

 

8,750

 

Payable to Ocwen

 

4,414

 

8,865

 

Payable to AAMC

 

3

 

141

 

 

 

 

 

 

 

Total

 

$

63,789

 

$

58,976

 

Schedule of other current liabilities

 

 

 

 

June 30,

 

December 31,

 

(in thousands)

 

2013

 

2012

 

 

 

 

 

 

 

Deferred revenue

 

$

1,694

 

$

2,482

 

Facility closure cost accrual, current portion

 

125

 

138

 

Book overdrafts

 

5,213

 

5,229

 

Other

 

1,883

 

2,574

 

 

 

 

 

 

 

Total

 

$

8,915

 

$

10,423

 

Schedule of facility closure costs

 

 

(in thousands)

 

Lease Costs

 

 

 

 

 

Balance, December 31, 2012

 

$

294

 

Payments

 

(112

)

Balance, June 30, 2013

 

182

 

Less: Long-term portion

 

(57

)

 

 

 

 

Facility closure cost accrual, current portion

 

$

125