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ACCOUNTS PAYABLE, ACCRUED, AND OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2011
Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

 


 

 

 

2011

 

2010

 

 

 


 


 

Accounts payable

 

$

27,573

 

$

17,791

 

Payroll, employee benefits, severance

 

 

66,110

 

 

62,882

 

Bonus payable

 

 

62,191

 

 

64,620

 

Commissions payable

 

 

42,328

 

 

41,503

 

Taxes payable

 

 

15,917

 

 

15,030

 

Rent and other facilities costs

 

 

5,046

 

 

7,108

 

Professional, consulting, audit fees

 

 

6,907

 

 

11,987

 

Events fulfillment liabilities

 

 

2,255

 

 

4,367

 

Other accrued liabilities

 

 

31,163

 

 

22,445

 

 

 



 



 

Total accounts payable and accrued liabilities

 

$

259,490

 

$

247,733

 

 

 



 



Other Liabilities

 

 

 

Other liabilities consist of the following (in thousands):


 

 

 

 

 

 

 

 

 

 

December 31,

 

 

 


 

 

 

2011

 

2010

 

 

 


 


 

Non-current deferred revenue

 

$

4,572

 

$

4,659

 

Interest rate swap liabilities

 

 

9,891

 

 

2,101

 

Long-term taxes payable

 

 

20,141

 

 

18,193

 

Deferred rent (1)

 

 

21,046

 

 

23,813

 

Benefit plan-related liabilities

 

 

47,326

 

 

44,939

 

Other

 

 

23,975

 

 

13,745

 

 

 



 



 

Total other liabilities

 

$

126,951

 

$

107,450

 

 

 



 



 


 

 

 


 

(1)

Represents unamortized deferred rent resulting from the $25.0 million tenant improvement allowance on the Company’s Stamford headquarters facility (see Property, equipment and leasehold improvements in Note 1 — Business and Significant Accounting Policies for additional description).