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Other Accrued Expenses and Other Liabilities
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Other Accrued Expenses and Other Liabilities    
Other Accrued Expenses and Other Liabilities

Note 9—Other Accrued Expenses and Other Liabilities

 

Other accrued expenses consist of the following:

 

 

 

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

 

 

Other current liabilities consist of the following:

 

 

 

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

 

 

Other long-term liabilities consist of the following:

 

 

 

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

 

Note 11—Other Accrued Expenses and Other Liabilities

        Other accrued expenses consist of the following:

 
  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  
           

        Other current liabilities consist of the following:

 
  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  
           

        Other long-term liabilities consist of the following:

 
  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