XML 54 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses
 3 Months Ended
Mar. 31, 2014
Accrued Expenses

8. ACCRUED EXPENSES

Accrued expenses as of March 31, 2014 and December 31, 2013 consisted of the following (in thousands):

 

 

March 31,

 

 

December 31,

 

 

 

2014

 

 

2013

 

 

Salaries and related costs

$

7,332

 

 

$

11,686

 

 

Group health insurance claims

 

2,537

 

 

 

2,023

 

 

Credit balances and overpayments due to patients and payors

 

1,596

 

 

 

2,371

 

 

Dividends payable to common shareholders

 

1,464

 

 

 

-

 

 

Other

 

4,218

 

 

 

4,545

 

 

Total

$

17,147

 

 

$

20,625