Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Long-Term Liabilities (Tables)

v2.4.1.9
Accrued Expenses and Long-Term Liabilities (Tables)
 12 Months Ended
Dec. 31, 2014
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Other accrued expenses consisted of the following as of December 31, 2014 and 2013:
 
December 31, 2014
 
December 31, 2013
Accrued pass-through costs
$
1,043

 
$
2,089

Facilities realignment accrual
517

 
565

Self insurance accruals
463

 
1,020

Indemnification liability
875

 
875

Contingent consideration
633

 
—

Acquisition related costs
1,225

 
—

Liabilities held-for-sale
2,820

 
4,495

Rent payable
348

 
348

DOJ settlement
500

 
—

Accrued interest
465

 
—

All others
5,933

 
3,085

 
$
14,822

 
$
12,477

Schedule of Other Assets and Other Liabilities [Table Text Block]
ong-term liabilities consisted of the following as of December 31, 2014 and 2013:
 
 
December 31,
2014
 
December 31, 2013
Rent payable
$
209

 
$
557

Uncertain tax positions
3,267

 
3,109

Deferred tax liability
2,525

 
—

Facilities realignment accrual
43

 
560

DOJ settlement (indemnified by RedPath)
2,500

 
—

Liabilities held-for-sale
329

 
817

Other
270

 
142

 
$
9,143

 
$
5,185