XML 104 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Certain Balance Sheet Accounts | 12 Months Ended
--- | ---
Dec. 31, 2012
Certain Balance Sheet Accounts [Abstract] |
Certain Balance Sheet Accounts | (12) Certain Balance Sheet Accounts Property and Equipment: Property and equipment as of December 31, 2012 and 2011 is recorded at cost less accumulated depreciation and consists of the following (in thousands):
|  | 2012 |  |  | 2011 |
Computers and equipment |  | $ | 17,614 |  |  | $ | 19,965 |
Computer software |  |  | 22,242 |  |  |  | 19,685 |
Furniture and fixtures |  |  | 8,561 |  |  |  | 8,566 |
Leasehold improvements |  |  | 25,640 |  |  |  | 26,279 |
Total property and equipment |  |  | 74,057 |  |  |  | 74,495 |
Less accumulated depreciation and amortization |  |  | 27,757 |  |  |  | 24,047 |
|  | $ | 46,300 |  |  | $ | 50,448 |
Accrued Expenses and Other Current Liabilities: Accrued expenses and other current liabilities as of December 31, 2012 and 2011 consist of the following (in thousands):
|  | 2012 |  |  | 2011 |
Payroll and related benefits |  | $ | 16,293 |  |  | $ | 16,166 |
Taxes |  |  | 3,714 |  |  |  | 4,742 |
Other |  |  | 10,071 |  |  |  | 9,245 |
|  | $ | 30,078 |  |  | $ | 30,153 |
Non-current Liabilities Non-current liabilities as of December 31, 2012 and 2011 consist of the following (in thousands):
|  | 2012 |  |  | 2011 |
Deferred tax liability |  | $ | 361 |  |  | $ | 8,646 |
Deferred rent |  |  | 6,936 |  |  |  | 6,671 |
Other |  |  | 2,136 |  |  |  | 2,263 |
|  | $ | 9,433 |  |  | $ | 17,580 |
Allowance for Doubtful Accounts: A roll-forward of the allowance for doubtful accounts as of and for the years ended December 31, 2012, 2011, and 2010 is as follows (in thousands):
|  | 2012 |  |  | 2011 |  |  | 2010 |
Balance, beginning of year |  | $ | 326 |  |  | $ | 407 |  |  | $ | 406 |
Provision for doubtful accounts |  |  | 708 |  |  |  | 233 |  |  |  | 212 |
Write-offs |  |  | (630 | ) |  |  | (314 | ) |  |  | (211 | )
Balance, end of year |  | $ | 404 |  |  | $ | 326 |  |  | $ | 407 |

X
- Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration