XML 48 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 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
Total $ 377,012 $ 323,436