Accrued Liabilities

12 Months Ended

Dec. 31, 2011

Accrued Liabilities [Abstract]

Accrued Liabilities

(9)  Accrued Liabilities

The Company's accrued liabilities include accrued merchant fees and other monies owed to merchants, interest payments, compensation, maintenance costs, and cash management fees. Other accrued expenses include professional services, sales and property taxes, marketing costs, and other miscellaneous charges. The following is a summary of the Company's accrued liabilities as of December 31, 2011 and 2010:

	2011		2010
	(In thousands)
Accrued merchant fees	$	20,387	$	12,310
Accrued compensation		9,991		7,038
Accrued purchases		9,200		2,046
Accrued interest expense		5,709		5,740
Accrued armored fees		5,497		4,322
Accrued merchant settlement amounts		4,739		4,583
Accrued cash rental and management fees		4,188		2,411
Accrued interest rate swap payments		2,034		2,199
Accrued maintenance fees		1,233		834
Accrued ATM telecommunications costs		1,161		1,402
Accrued processing costs		935		764
Other accrued expenses		12,874		6,894
Total	$	77,948	$	50,543