XML 68 R19.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accrued Expenses | 9 Months Ended
--- | ---
Sep. 30, 2014
Accrued Expenses [Abstract] |
Accrued Expenses | 1 0.ACCRUED EXPENSES The Company’s accrued expenses are comprised of the following:
|  | As of |  | As of
|  | September 30, 2014 |  | December 31, 2013
|  | (in thousands)
Accrued earnouts |  | $ | 23,136 |  | $ | 30,063
Salaries and benefits |  |  | 12,340 |  |  | 11,351
Real estate and property taxes |  |  | 9,224 |  |  | 9,814
Other |  |  | 33,943 |  |  | 34,903
|  | $ | 78,643 |  | $ | 86,131

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration