XML 24 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2014
Payables and Accruals [Abstract]  
Summary of Accrued Liabilities
The components of accrued liabilities consisted of the following:
 
 
 
(In thousands)
December 31,
 
 
2014
 
2013
 
 
 
 
As Restated
Accrued compensation
 
$
25,352

 
$
19,929

Accrued income tax and sales tax
 
1,580

 
1,451

Customer deposits
 
1,139

 
3,236

Interest payable
 
9,439

 
8,965

Provision for forward loss reserves
 
4,734

 
9,494

Other
 
9,822

 
7,047

Total
 
$
52,066

 
$
50,122