Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Long-Term Liabilities (Tables)

v2.4.0.8
Accrued Expenses and Long-Term Liabilities (Tables)
9 Months Ended
Sep. 30, 2014
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
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 [Table Text Block]
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