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Accrued And Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2016
Accrued And Other Liabilities [Abstract]  
Schedule Of Accrued Liabilities



 

 

 

 

 



 

 

 

 

 

(in thousands)

2016

 

2015

Compensation and benefits

$

20,024 

 

$

24,152 

Vendor accruals

 

10,913 

 

 

12,354 

Accrued professional fees

 

1,883 

 

 

491 

Accrued taxes

 

10,289 

 

 

11,317 

Royalties payable

 

1,692 

 

 

1,431 

Accrued interest

 

113 

 

 

42 

Accrued earnouts related to acquisitions

 

3,655 

 

 

159 

Accrued other

 

3,610 

 

 

4,753 

Total

$

52,179 

 

$

54,699 



Schedule Of Other Liabilities



 

 

 

 

 



 

 

 

 

 

(in thousands)

2016

 

2015

Arbitration award

$

11,282 

 

$

11,282 

Long term employee indemnity

 

10,059 

 

 

9,794 

Defined benefit pension obligation

 

6,478 

 

 

6,211 

Long term tax liability

 

8,377 

 

 

8,312 

Long term earnouts related to acquisitions

 

6,455 

 

 

9,673 

Long term deferred revenue

 

8,587 

 

 

7,956 

Other long term liabilities

 

8,079 

 

 

4,927 

Total

$

59,317 

 

$

58,155