XML 101 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses and Other Liabilities
 12 Months Ended
Dec. 31, 2012
Accrued Expenses and Other Liabilities

NOTE 7 Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities at December 31 consisted of the following:

 

(in thousands)

    2012      2011  

Accrued compensation and benefits

    $ 19,943       $ 16,818   

Accrued rent and vendor expenses

      16,972         11,554   

Accrued bonuses

      12,668         47,585   

Reserve for policy cancellations

      7,174         6,396   

Accrued interest

      3,295         3,288   

Other

      19,541         15,224   
  

 

 

     

 

 

  

Total

    $ 79,593       $ 100,865