XML 44 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Liabilities
 3 Months Ended
Mar. 31, 2014
Payables and Accruals [Abstract]  
Other Accrued Liabilities
Other Accrued Liabilities
Other accrued liabilities consisted of the following (in thousands):
 
 
As of March 31, 2014
 
As of December 31, 2013
Deferred revenue
$
11,102

 
$
11,190

Accrued health insurance
4,241

 
5,479

Deferred rent
4,023

 
4,331

Accrued other insurance
4,048

 
4,381

Miscellaneous accrued taxes(1)
3,574

 
2,804

Accrued workers' compensation
3,757

 
3,267

Holdbacks and earnouts
3,150

 
3,040

Customer deposits
2,830

 
3,075

Accrued consulting fees
3,123

 
3,028

Accrued lease payments
2,268

 
2,547

Other
12,714

 
15,620

 
$
54,830

 
$
58,762


____________________________
(1)    Includes property, sales and use taxes.