XML 34 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED LIABILITIES (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Accrued liabilities consist of:    
Bonuses and accrued vacation $ 4,881 $ 7,098
Auditing and consulting services 789 1,274
Tax contingencies and accruals for unrecognized income tax benefits 6,498 10,303
Accruals for acquisitions   6,777
Accrued equity-based incentive awards 4,487 3,933
Other accrued liabilities 4,671 4,218
Total accrued liabilities $ 21,326 $ 33,603