XML 36 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities
3 Months Ended
Mar. 31, 2012
Accrued Liabilities

Note 9 – Accrued Liabilities

 

Accrued liabilities are as follows (in thousands):

 

    March 31, 2012     December 31, 2011  
VAT and other taxes   $ 1,020.5     $ 705.2  
Customer security deposits     445.6       444.4  
Salaries, employee benefits and related taxes     595.4       365.7  
Other     1,368.8       1,280.7  
    $ 3,430.3     $ 2,796.0