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Accrued expenses and other liabilities | 12 Months Ended
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Dec. 31, 2011
Accrued expenses and other liabilities |
Accrued expenses and other liabilities |
5. Accrued expenses and other liabilities Accrued expenses and other liabilities consisted of the following:
|  | December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |
Salaries and wages |  | $ | 3,934 |  | $ | 3,579 |
Revenue share |  |  | 3,915 |  |  | 3,879 |
Accrued partner network |  |  | 1,274 |  |  | 945 |
Accrued for construction in progress |  |  | 688 |  |  | 2,523 |
Deferred service usage credits |  |  | 634 |  |  | 846 |
Amounts due to non-controlling interests |  |  | 557 |  |  | 462 |
Deferred rent |  |  | 223 |  |  | 738 |
Accrued taxes |  |  | 683 |  |  | 748 |
Other |  |  | 851 |  |  | 164 |
Total accrued expenses and other liabilities |  | $ | 12,759 |  | $ | 13,884 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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