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Notes Receivable from Employees (Tables)

12 Months Ended

Dec. 31, 2014

Summary of Changes in Carrying Amount of Notes Receivable From Employees

The table below summarizes the changes in the carrying amount of our notes receivable from employees as of December 31, 2014 and 2013:

		December 31,
		2014				2013
Notes Receivable From Employees, outstanding		$	141,391			$	134,817
Notes granted			52,698				47,032
Repayments			(8,180	)			(4,907	)
Amortization Expense (1)			(32,070	)			(35,064	)
CTA and other			(4,482	)			(487	)
Total Notes receivable From Employees			149,357				141,391
Less current portion			(27,208	)			(33,093	)
Notes Receivable from Employees, net of current portion		$	122,149			$	108,298

⁽¹⁾  Includes the accelerated recognition of amortization expense of $2.3 million in 2013 which is recorded in “Special Charges” on the Consolidated Statements of Comprehensive Income (Loss)

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ 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 210.5-02.3,4)

-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 3, 4

-Article 5

+ Details

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Data Type:	nonnum:textBlockItemType
Balance Type:	na
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