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Other Accrued Expenses and Other Liabilities (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Other Accrued Expenses and Other Liabilities    
Schedule of other accrued expenses

 

 

March 31,
2013

 

December 31,
2012

 

Professional fees

 

$

3,506

 

$

3,560

 

Accrued interest

 

13,446

 

6,226

 

Occupancy expense

 

1,864

 

2,108

 

Technology expense

 

2,131

 

1,841

 

Forward exchange contracts

 

1,162

 

204

 

Value added and sales tax

 

3,181

 

1,547

 

Other accrued expenses

 

8,850

 

5,191

 

 

 

$

34,140

 

$

20,677

 

 
  December 31,
2012
  December 31,
2011
 

Professional fees

  $ 3,560   $ 4,364  

Accrued interest

    6,226     5,963  

Occupancy expense

    2,108     1,879  

Technology expense

    1,841     2,623  

Forward exchange contracts

    204     3,605  

Other accrued expenses

    6,738     9,995  
           

 

  $ 20,677   $ 28,429  
           
Summary of other liabilities

 

 

 

March 31,
2013

 

December 31,
2012

 

Lease exit liability

 

$

1,067

 

$

1,704

 

Deferred revenue

 

582

 

1,512

 

Market lease reserves

 

768

 

946

 

Other

 

4,649

 

1,225

 

Total other current liabilities

 

$

7,066

 

$

5,387

 

 
  December 31,
2012
  December 31,
2011
 

Lease exit liability

  $ 1,704   $ 1,083  

Deferred revenue

    1,512     1,397  

Market lease reserves

    946     1,639  

Other

    1,225     2,132  
           

Total other current liabilities

  $ 5,387   $ 6,251  
           
Schedule of other long-term liabilities

 

 

 

March 31,
2013

 

December 31,
2012

 

Deferred rent

 

$

4,417

 

$

4,415

 

Accrued income taxes

 

11,600

 

11,143

 

Market lease reserves

 

126

 

61

 

Asset retirement obligation

 

3,532

 

 

Other

 

1,557

 

334

 

Total other long-term liabilities

 

$

21,232

 

$

15,953

 

 
  December 31,
2012
  December 31,
2011
 

Deferred rent

  $ 4,415   $ 1,755  

Accrued income taxes

    11,143     10,329  

Market lease reserves

    61     978  

Other

    334     755  
           

Total other long-term liabilities

  $ 15,953   $ 13,817