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Accrued And Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2016
Accrued And Other Liabilities [Abstract]  
Schedule Of Accrued Liabilities



 

 

 

 

 



 

 

 

 

 

(in thousands)

2016

 

2015

Compensation and benefits

$

22,875 

 

$

24,152 

Vendor accruals

 

8,656 

 

 

12,354 

Accrued professional fees

 

531 

 

 

491 

Accrued taxes

 

10,494 

 

 

11,317 

Royalties payable

 

1,464 

 

 

1,431 

Accrued interest

 

41 

 

 

42 

Accrued earnouts and deferred purchase payments related to acquisitions

 

2,752 

 

 

159 

Accrued other

 

3,943 

 

 

4,753 

Total

$

50,756 

 

$

54,699 



Schedule Of Other Liabilities



 

 

 

 

 



 

 

 

 

 

(in thousands)

2016

 

2015

Arbitration award

$

11,282 

 

$

11,282 

Long term employee indemnity

 

10,446 

 

 

9,794 

Defined benefit pension obligation

 

6,344 

 

 

6,211 

Long term tax liability

 

8,312 

 

 

8,312 

Long term earnouts related to acquisitions

 

6,716 

 

 

9,673 

Long term deferred revenue

 

7,856 

 

 

7,956 

Other long term liabilities

 

7,121 

 

 

4,927 

Total

$

58,077 

 

$

58,155