XML 49 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Other accrued liabilities    
Deferred revenue $ 11,438 $ 11,190
Accrued health insurance 4,234 5,479
Deferred rent 4,027 4,331
Accrued other insurance 4,048 4,381
Miscellaneous accrued taxes 4,135 [1] 2,804 [1]
Accrued workers' compensation 4,513 3,267
Holdbacks and earnouts 2,930 3,040
Customer deposits 1,393 3,075
Accrued consulting fees 3,217 3,028
Accrued lease payments 1,983 2,547
Other 11,250 15,620
Other accrued liabilities $ 53,168 $ 58,762
[1] Includes property, sales and use taxes.