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Commitments and Contingencies | 9 Months Ended
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Sep. 30, 2012
Commitments and Contingencies Disclosure [Abstract] |
Commitments and Contingencies | Commitments and Contingencies. The Company leases its facilities and certain office equipment under operating leases, which expire at various dates through 2021. Certain leases contain rent escalations and/or renewal options. Rent expense for all significant leases is recognized on a straight-line basis. The current portion of the deferred rent liability, which is included in other current liabilities in the accompanying Consolidated Balance Sheets was $0.3 million at September 30, 2012 and December 31, 2011 and the non-current portion, which is included in other long-term liabilities was $3.9 million at September 30, 2012 and $2.1 million at December 31, 2011. The following is a summary of specified contractual cash obligation payments by the Company as of September 30, 2012 (in thousands):
| Long-term Debt |  | Operating Leases |  | Related Party Leases |  | Total
2012 | $ | 2,500 |  |  | $ | 3,489 |  |  | $ | 309 |  |  | $ | 6,298 |
2013 | 10,000 |  |  | 12,024 |  |  | 1,266 |  |  | 23,290 |
2014 | 10,000 |  |  | 9,790 |  |  | 1,299 |  |  | 21,089 |
2015 | 10,000 |  |  | 8,010 |  |  | 1,168 |  |  | 19,178 |
2016 | 10,000 |  |  | 5,216 |  |  | 694 |  |  | 15,910 |
Thereafter | 396,588 |  |  | 9,338 |  |  | 175 |  |  | 406,101 |
Total | $ | 439,088 |  |  | $ | 47,867 |  |  | $ | 4,911 |  |  | $ | 491,866 |
The Company is partially self-insured for its workers’ compensation liability and its medical malpractice liability. The Company accounts for claims incurred but not reported based on estimates derived from historical claims experience and current trends of industry data. Changes or differences in estimates and actual payments for claims are recognized in the period that the estimates changed or the payments were made. The self-insurance claim liability was approximately $10.6 million and $10.4 million as of September 30, 2012 and December 31, 2011, respectively. The Company also has outstanding letters of credit securing obligations for workers’ compensation claims with various insurance carriers. The letters of credit outstanding were $2.6 million as of September 30, 2012 and $2.4 million as of December 31, 2011. The Company is involved in various legal proceedings, claims and litigation arising in the ordinary course of business. Based on the facts currently available, the Company does not believe that the disposition of matters that are pending or asserted will have a material effect on its financial position, results of operations or cash flows. The Company is subject to earn-out obligations entered into in connection with certain of its acquisitions. If the acquired businesses meet predetermined targets, the Company is obligated to make additional cash payments in accordance with the terms of such earn-out obligations. As of September 30, 2012, the Company has potential future earn-out obligations of approximately $10.1 million through 2013. The Company has entered into various non-cancelable operating leases, primarily related to its facilities and certain office equipment used in the ordinary course of business. As a result of the Apex acquisition, the Company leases two properties owned by related parties, as more fully described in our Proxy Statement, filed with the SEC on April 13, 2012.

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- Definition The entire disclosure for commitments and contingencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14435-108349 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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