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ACCRUED EXPENSES AND NON-CURRENT LIABILITIES
12 Months Ended
Dec. 31, 2011
ACCRUED EXPENSES AND NON-CURRENT LIABILITIES

10. ACCRUED EXPENSES AND NON-CURRENT LIABILITIES

 

Accrued expenses consist of the following (in thousands):

 

    December 31,  
    2011     2010  
Accrued interest   $ 2,774     $ 8,776  
Accrued compensation and benefits     3,567       5,584  
Accrued property and other taxes     5,369       5,394  
Accrued customer liabilities and deposits     3,176       3,060  
Accrued professional and other service provider fees     1,826       1,848  
Accrued liability for contingent consideration     2,020       2,708  
Accrued commissions     513       441  
Accrued telecommunications expenses     1,580       1,047  
Accrued satellite construction and launch costs     5,776       16,460  
Other accrued expenses     2,205       2,682  
    $ 28,806     $ 48,000  

 

Other accrued expenses primarily include outsourced logistics services, storage, inventory in transit, warranty reserve and maintenance.

 

The following is a summary of the activity in the warranty reserve account, which is included in other accrued expenses above (in thousands):

 

    Year Ended December 31,  
    2011     2010     2009  
Balance at beginning of period   $ 56     $ 150     $ 101  
Provision     361       109       96  
Utilization     (238 )     (203 )     (47 )
Balance at end of period   $ 179     $ 56     $ 150  

 

Non-current liabilities consist of the following (in thousands):

 

    December 31,  
    2011     2010  
Long-term accrued interest   $ 242     $ 162  
Asset retirement obligation     926       848  
Deferred rent     717       807  
Liabilities related to the Cooperative Endeavor Agreement with the State of Louisiana     2,445       1,131  
Long-term portion of liability for contingent consideration     2,944       3,544  
Uncertain income tax positions     5,408       5,880  
Foreign tax contingencies     4,762       10,760  
    $ 17,444     $ 23,132