XML 88 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
12 Months Ended
Dec. 31, 2011
Accrued Expenses [Abstract]  
Accrued Expenses

NOTE 11—Accrued Expenses:

Accrued expenses consist of the following at December 31, 2011 and 2010 (in thousands):

 

     December 31,  
     2011      2010  

Employee benefits, payroll and related taxes

   $ 67,727       $ 48,978   

Taxes other than income taxes and payroll taxes

     19,834         22,294   

Deferred revenue

     18,819         14,914   

Accrued sales commissions

     9,525         3,827   

Accrued interest payable

     8,075         8,211   

Other

     51,277         45,460   
  

 

 

    

 

 

 

Total

   $ 175,257       $ 143,684