v2.4.0.6

Accrued expenses and other liabilities

9 Months Ended

Sep. 30, 2012

Accrued expenses and other liabilities

Accrued expenses and other liabilities

7. Accrued expenses and other liabilities

Accrued expenses and other liabilities consisted of the following:

		September 30, 2012			December 31, 2011
Revenue share		3,982			$	3,915
Salaries and wages		2,760			3,934
Accrued for construction-in-progress		1,410			688
Accrued partner network		857			1,274
Deferred service usage credits		—			634
Deferred rent		806			223
Accrued taxes		42			682
Amounts due to non-controlling interests		515			557
Other		577			852
Total accrued expenses and other liabilities		$	10,949		$	12,759

X

- 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 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



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

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