v2.4.0.6
Accrued expenses and other liabilities (Tables)
6 Months Ended
Jun. 30, 2012
Accrued expenses and other liabilities  
Schedule of accrued expenses and other liabilities

 

 

 

 

June 30,
2012

 

December 31,
2011

 

 

 

 

 

 

 

Revenue share

 

$

3,381

 

$

3,915

 

Salaries and wages

 

2,251

 

3,934

 

Accrued for construction-in-progress

 

1,792

 

688

 

Accrued partner network

 

859

 

1,274

 

Deferred service usage credits

 

211

 

634

 

Deferred rent

 

585

 

223

 

Accrued taxes

 

274

 

682

 

Amounts due to non-controlling interests

 

253

 

557

 

Other

 

1,678

 

852

 

Total accrued expenses and other liabilities

 

$

11,284

 

$

12,759