XML 32 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued And Other Liabilities (Tables)
 9 Months Ended
Sep. 30, 2015
Accrued And Other Liabilities [Abstract]  
Schedule Of Accrued Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

2015

 

2014

Compensation and benefits

$
25,466 

 

$
20,726 

Vendor accruals

 
14,625 

 

 
10,451 

Accrued professional fees

 
1,333 

 

 
532 

Accrued taxes

 
3,878 

 

 
8,577 

Royalties payable

 
1,217 

 

 
1,796 

Accrued interest

 
117 

 

 
43 

Accrued earnouts related to acquisitions

 
162 

 

 
185 

Accrued other

 
2,779 

 

 
1,909 

Total

$
49,577 

 

$
44,219 

 

Schedule Of Other Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

2015

 

2014

Defined benefit pension obligation

$
6,542 

 

$
7,062 

Long term tax liability

 
1,711 

 

 
2,029 

Long term earnouts related to acquisitions

 
9,407 

 

 
8,970 

Long term deferred revenue

 
7,410 

 

 
7,627 

Other long term liabilities

 
16,723 

 

 
9,210 

Total

$
41,793 

 

$
34,898