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Other Current Assets, Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities
6 Months Ended
Jun. 30, 2014
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Other Current Assets, Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities

13. OTHER CURRENT ASSETS, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES AND OTHER LONG-TERM LIABILITIES

The following table presents the components of selected balance sheet items as of June 30, 2014 and December 31, 2013 (in thousands):

 

     June 30,
2014
     December 31,
2013
 

Other current assets:

     

Deferred project costs

   $ 2,450       $ 3,872   

Prepaid income tax

     2,994         2,592   

Other prepaid expenses

     4,702         3,522   

Deferred tax asset, short-term

     1,276         1,276   

Other current assets

     1,524         1,676   
  

 

 

    

 

 

 

Total other current assets

   $ 12,946       $ 12,938   
  

 

 

    

 

 

 

Accrued expenses and other current liabilities:

     

Accrued acquisition payments

   $ 1,956       $ 2,178   

Accrued volume discounts

     817         1,314   

Other accrued expenses

     4,778         5,111   

Deferred tax liability, short-term

     904         904   

Other current liabilities

     1,193         1,648   
  

 

 

    

 

 

 

Total accrued expenses and other current liabilities

   $ 9,648       $ 11,155   
  

 

 

    

 

 

 

Other long-term liabilities:

     

Pension and post retirement obligations, long-term portion

   $ 2,628       $ 2,452   

Accrued acquisition payments, long-term portion

     724         2,286   

Accrued income tax uncertainties

     5,164         5,115   

Accrued restructuring, long-term portion

     1,548         1,606   

Other

     1,540         1,713   
  

 

 

    

 

 

 

Total other long-term liabilities

   $ 11,604       $ 13,172