XML 46 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2012
Other Liabilities, Current [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current
Other current liabilities consist of the following (in thousands):  
 
March 31,
2012
 
December 31,
2011
Accrued rebates
$
37,931

 
$
45,862

Accrued expenses
46,576

 
43,458

Other current liabilities
13,840

 
10,289

 
$
98,347

 
$
99,609