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ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2012
Accrued Expenses

Accrued expenses, in thousands, consisted of the following as of:

 

     September 30,      December 31,  
     2012      2011  

Deferred revenue and customer deposits, net of long-term deferred revenue of $30,272 and $4,463

   $ 92,153       $ 78,173   

Accrued wages

     73,083         54,259   

Interest payable

     54,549         47,724   

Accrued phone

     43,347         27,500   

Accrued other taxes (non-income related)

     39,119         37,980   

Accrued employee benefit costs

     13,737         12,763   

Accrued settlements

     12,750         1,250   

Accrued lease expense

     9,085         7,211   

Interest rate hedge position

     4,020         5,194   

Income taxes payable

     934         17,997   

Other current liabilities

     34,235         33,385   
  

 

 

    

 

 

 
   $ 377,012       $ 323,436