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Accrued expenses and other liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2012
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Dec. 31, 2011
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Jun. 30, 2011
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|---|---|---|---|
| Accrued expenses and other liabilities | |||
| 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 | $ 11,148 |
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount, as of the balance sheet date, of accrued partner network expenses, which are due within one year. No definition available.
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- Definition
Carrying amount, as of the balance sheet date, of amounts due to non-controlling interests. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition
Carrying amount, as of the balance sheet date, of deferred service usage credits, which are due within one year. No definition available.
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- Definition
Carrying amount, as of the balance sheet date, of the obligations incurred through revenue sharing arrangements, which are due within one year. No definition available.
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