XML 97 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Liabilities and Other Long-Term Liabilities
12 Months Ended
Dec. 31, 2014
Accrued Liabilities Current And Noncurrent [Abstract]  
Accrued Liabilities and Other Long-Term Liabilities

NOTE 9 – ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES

Accrued liabilities and other current liabilities at December 31 were:

 

 

2014

 

 

2013

 

 

 

 

 

 

 

 

 

  Accrued expenses

$

27,384

 

 

$

23,159

 

  Compensation and payroll taxes

 

19,423

 

 

 

22,414

 

  Equipment purchases

 

8,563

 

 

 

7,395

 

  Accrued pricing adjustments

 

2,328

 

 

 

2,891

 

  Accrued professional services

 

1,978

 

 

 

2,215

 

  Other

 

760

 

 

 

2,610

 

 

$

60,436

 

 

$

60,684

 

Other long-term liabilities at December 31 were:

 

 

2014

 

 

2013

 

 

 

 

 

 

 

 

 

  Accrued defined benefit plan

$

37,618

 

 

$

32,749

 

  Unrecognized tax benefits

 

15,425

 

 

 

20,710

 

  Income tax contingencies

 

10,210

 

 

 

9,829

 

  Deferred compensation

 

4,978

 

 

 

3,535

 

  Other

 

10,701

 

 

 

12,043

 

 

$

78,932

 

 

$

78,866