XML 61 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2015
Other Liabilities Disclosure [Abstract]  
Accrued Expenses

Accrued expenses consisted of the following as of:

 

     December 31,  

(Amounts in thousands)

   2015      2014  

Accrued wages

   $ 57,472       $ 52,311   

Accrued phone

     42,549         45,501   

Interest payable

     36,440         44,523   

Accrued other taxes (non-income related)

     39,267         39,249   

Acquisition obligation for NOL carryforward claim

     5,536         —     

Accrued employee benefit costs

     3,970         5,039   

Accrued lease expense

     2,616         3,216   

Accrued licensing costs

     2,418         984   

Acquisition contingent consideration

     2,075         —     

Deferred income tax

     1,692         1,117   

Acquisition obligation for NOL carryback claim

     —           6,115   

Income taxes payable

     —           1,045   

Other current liabilities

     26,891         29,324   
  

 

 

    

 

 

 
   $ 220,926       $ 228,424