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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2014
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Schedule of accounts payable and accrued expenses

 

 

 

 

June 30,

 

December 31,

 

(in thousands)

 

2014

 

2013(1)

 

 

 

 

 

 

 

Accounts payable

 

$

22,593

 

$

15,171

 

Accrued expenses - general

 

27,869

 

20,945

 

Accrued salaries and benefits

 

32,418

 

30,011

 

Income taxes payable

 

14,805

 

11,211

 

Payable to Ocwen

 

5,001

 

7,361

 

Payable to AAMC

 

 

7

 

 

 

 

 

 

 

Total

 

$

102,686

 

$

84,706

 

 

 

(1) December 31, 2013 payables have been revised to reflect purchase accounting measurement period adjustments related to the Homeward and Equator acquisitions.  See Note 3.

Schedule of other current liabilities

 

 

 

 

June 30,

 

December 31,

 

(in thousands)

 

2014

 

2013

 

 

 

 

 

 

 

Book overdrafts

 

$

5,250

 

$

4,232

 

Other

 

3,707

 

5,899

 

 

 

 

 

 

 

Total

 

$

8,957

 

$

10,131