XML 70 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2012
Accounts Payable and Accrued Expenses [Abstract]  
Schedule of accounts payable and accrued expenses
                 
    December 31, 2011     June 30, 2012  
     

Accounts payable

  $ 910     $ 1,543  

Payable to benefit providers and transit agencies

    6,491       17,121  

Accrued payables

    5,843       5,288  

Accrued compensation and related benefits

    6,926       7,651  

Other accrued expenses

    792       1,726  

Deferred revenue

    453       2,042  
   

 

 

   

 

 

 

Accounts payable and accrued expenses

  $ 21,415     $ 35,371