XML 98 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2012
ACCRUED LIABILITIES  
ACCRUED LIABILITIES

12.   ACCRUED LIABILITIES

        As of December 31, 2011 and 2012, the Company's accrued liabilities comprise the following:

 
  December 31,  
 
  2011   2012  

Accrued liabilities consist of:

             

Bonuses and accrued vacation

  $ 4,881   $ 6,928  

Tax contingencies and accruals for unrecognized income tax benefits

    6,498     2,588  

Auditing and consulting services

    789     2,531  

Accrued equity-based incentive awards

    4,487     3,876  

Other accrued liabilities

    4,738     7,522  
           

Total accrued liabilities

  $ 21,393   $ 23,445