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