ACCRUED LIABILITIES

6 Months Ended

Jun. 30, 2013

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

ACCRUED LIABILITIES

The following summarizes the Company’s accrued liabilities (in thousands):

	June 30,  2013		December 31, 2012
Insurance dispute reserve	$	30,000	$	9,729
Compensation	13,523		17,031
Indemnification expenses	4,540		2,799
Other	11,161		12,115
	$	59,224	$	41,674

The Company has recently engaged in preliminary resolution discussions with the DOJ regarding the DOJ investigation (see further discussion in Note 7). As a result of these discussions, the balance of the insurance dispute reserve as of June 30, 2013 was increased to reflect management's current best estimate of the financial component that will likely be included in the final resolution. The actual amount could be greater or less, and the timing of the final resolution and payment cannot yet be determined.