Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Long-Term Liabilities

v2.4.0.8
Accrued Expenses and Long-Term Liabilities
 9 Months Ended
Sep. 30, 2014
Other Liabilities Disclosure [Abstract]  
Long-Term Liabilities [Text Block]
ACCRUED EXPENSES AND LONG-TERM LIABILITIES
Other accrued expenses consisted of the following as of September 30, 2014 and December 31, 2013:
 
September 30, 2014
 
December 31, 2013
Accrued pass-through costs
$
1,453

 
$
2,089

Facilities realignment accrual
661

 
997

Self insurance accruals
376

 
1,020

Transition services milestone
500

 
—

Contingent consideration
577

 
—

Acquisition related costs
724

 
—

Indemnification liability
875

 
875

Rent payable
563

 
563

All others
5,663

 
4,484

 
$
11,392

 
$
10,028



Long-term liabilities consisted of the following as of September 30, 2014 and December 31, 2013:
 
September 30, 2014
 
December 31, 2013
Rent payable
$
580

 
$
969

Uncertain tax positions
3,226

 
3,109

Facilities realignment accrual
289

 
965

Contingent consideration
3,899

 
—

Other
142

 
142

 
$
8,136

 
$
5,185