XML 16 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Accrued Liabilities (Tables)
 9 Months Ended
Sep. 30, 2015
Payables and Accruals [Abstract]  
Other Accrued Liabilities
Other accrued liabilities consisted of the following at September 30, 2015 and December 31, 2014 (in thousands):

 
September 30, 2015
 
December 31, 2014
Deferred revenue
$
16,526

 
$
14,304

Accrued health insurance
5,113

 
5,194

Deferred rent
4,702

 
4,535

Accrued other insurance
4,735

 
4,381

Miscellaneous accrued taxes(1)
4,446

 
3,025

Accrued accounting and legal fees
2,952

 
2,900

Accrued workers' compensation
5,856

 
2,781

Holdbacks and earn-outs
10,629

 
7,878

Customer deposits
2,129

 
2,229

Accrued consulting fees
3,655

 
3,172

Accrued lease payments
1,378

 
1,657

Other
13,058

 
15,163

 
$
75,179

 
$
67,219


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