XML 40 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued And Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2015
Accrued And Other Liabilities [Abstract]  
Schedule Of Accrued Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

2015

 

2014

Compensation and benefits

$

25,507 

 

$

20,726 

Vendor accruals

 

14,858 

 

 

10,451 

Accrued professional fees

 

1,344 

 

 

532 

Accrued taxes

 

8,403 

 

 

8,577 

Royalties payable

 

1,427 

 

 

1,796 

Accrued interest

 

42 

 

 

43 

Accrued earnouts related to acquisitions

 

271 

 

 

185 

Accrued other

 

2,574 

 

 

1,909 

Total

$

54,426 

 

$

44,219 

 

Schedule Of Other Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

2015

 

2014

Defined benefit pension obligation

$

6,307 

 

$

7,062 

Long term tax liability

 

3,083 

 

 

2,029 

Long term earnouts related to acquisitions

 

8,972 

 

 

8,970 

Long term deferred revenue

 

7,911 

 

 

7,627 

Other long term liabilities

 

7,483 

 

 

9,210 

Total

$

33,756 

 

$

34,898