XML 35 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED EXPENSES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Accrued expenses [Abstract]          
Sales commissions $ 1,589   $ 1,589   $ 1,295
Subcontracting labor 2,626   2,626   2,408
Salaries, bonuses and related benefits 12,905   12,905   6,023
Litigation reserve 11,549   11,549   11,549
Other 3,481   3,481   4,085
Accrued expenses 32,150   32,150   25,360
Restructuring Cost and Reserve [Line Items]          
Liability at December 31, 2012     122    
New Charges 0 1,778 1,387 2,160  
Cash Payments and Other Settlements     (1,509)    
Liability at September 30, 2013 0   0    
Employee Severance [Member]
         
Restructuring Cost and Reserve [Line Items]          
Liability at December 31, 2012     122    
New Charges     1,239    
Cash Payments and Other Settlements     (1,361)    
Liability at September 30, 2013 0   0    
Other Restructuring Charges [Member]
         
Restructuring Cost and Reserve [Line Items]          
Liability at December 31, 2012     0    
New Charges     48    
Cash Payments and Other Settlements     (48)    
Liability at September 30, 2013 0   0    
Transportation of Equipment [Member]
         
Restructuring Cost and Reserve [Line Items]          
Liability at December 31, 2012     0    
New Charges     100    
Cash Payments and Other Settlements     (100)    
Liability at September 30, 2013 $ 0   $ 0