XML 91 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Payable, Accrued, and Other Liabilities (Detail) - Other Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Non-current deferred revenue $ 5,508 $ 4,572
Interest rate swap liabilities 10,017 9,891
Long-term taxes payable 16,760 20,141
Deferred rent (1) 19,586 [1] 21,046 [1]
Benefit plan-related liabilities 54,779 47,326
Other 22,954 23,975
Total other liabilities $ 129,604 $ 126,951
[1] Represents the remaining unamortized long-term deferred rent on the $25.0 million tenant improvement allowance on the Company's Stamford headquarters facility. See Note 1 - Business and Significant Accounting Policies above for additional information.