XML 77 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2012
Accrued Expenses and Other Current Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 10: ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

 

                 
    December 31,  
    2012     2011  
    (In thousands)  

Accrued salary, bonus, and related benefits

  $ 29,438     $ 21,744  

Accrued marketing costs (1)

    11,941       6,194  

Accrued charitable foundation payments (2)

    6,757       109  

Other

    15,100       9,222  
   

 

 

   

 

 

 

Total accrued expenses and other current liabilities

  $ 63,236     $ 37,269  
   

 

 

   

 

 

 

 

(1) Reclassified amount for the year ended December 31, 2011 from accounts payable on the consolidated balance sheet to conform to current year presentation.
(2) See “Note 12—Commitments and Contingencies” below for information regarding our charitable foundation.