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

9 Months Ended

Sep. 30, 2013

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Schedule of accounts payable and accrued expenses

	September 30,		December 31,
(in thousands)	2013		2012
Accounts payable	$	7,818	$	5,079
Accrued expenses - general	16,903		16,528
Accrued salaries and benefits	23,222		19,613
Income taxes payable	14,774		8,750
Payable to Ocwen	4,131		8,865
Payable to AAMC	—		141
Total	$	66,848	$	58,976

Schedule of other current liabilities

	September 30,		December 31,
(in thousands)	2013		2012
Deferred revenue	$	1,512	$	2,482
Facility closure cost accrual, current portion	141		138
Book overdrafts	4,601		5,229
Other	3,117		2,574
Total	$	9,371	$	10,423