XML 70 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued And Other Liabilities
3 Months Ended
Mar. 31, 2014
Accrued And Other Liabilities [Abstract]  
Accrued And Other Liabilities

(6)  Accrued and Other Liabilities

 

Accrued liabilities at March 31, 2014 and December 31, 2013 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

2014

 

2013

Compensation and benefits

$

16,944 

 

$

13,197 

Vendor accruals

 

5,591 

 

 

5,449 

Accrued professional fees

 

363 

 

 

493 

Accrued taxes

 

4,990 

 

 

1,834 

Royalties payable

 

783 

 

 

750 

Accrued interest

 

248 

 

 

73 

Earnouts and deferred payments related to acquisitions

 

5,885 

 

 

5,872 

Accrued other

 

552 

 

 

762 

Total

$

35,356 

 

$

28,430 

 

 

Other liabilities at March 31, 2014 and December 31, 2013 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

2014

 

2013

Defined benefit pension obligation

$

5,864 

 

$

5,861 

Long term tax liability

 

90 

 

 

90 

Earnouts related to acquisitions

 

8,630 

 

 

4,206 

Long term deferred revenue

 

5,453 

 

 

4,218 

Other long term liabilities

 

642 

 

 

826 

Total

$

20,679 

 

$

15,201