ACCRUED EXPENSES AND LONG-TERM LIABILITIES
Other accrued expenses consisted of the following as of September 30, 2015 and December 31, 2014:
|
|
|
|
|
|
|
|
|
|
September 30, 2015 |
|
December 31, 2014 |
Accrued pass-through costs |
$ |
2,410 |
|
|
$ |
1,043 |
|
Facilities realignment accrual |
273 |
|
|
517 |
|
Self-insurance accruals |
611 |
|
|
463 |
|
Indemnification liability |
875 |
|
|
875 |
|
Contingent consideration |
633 |
|
|
633 |
|
Acquisition-related costs |
— |
|
|
1,225 |
|
Liabilities held-for-sale |
— |
|
|
2,820 |
|
Rent payable |
402 |
|
|
348 |
|
DOJ settlement |
500 |
|
|
500 |
|
Accrued interest |
338 |
|
|
465 |
|
All others |
6,013 |
|
|
5,933 |
|
|
$ |
12,055 |
|
|
$ |
14,822 |
|
Long-term liabilities consisted of the following as of September 30, 2015 and December 31, 2014:
|
|
|
|
|
|
|
|
|
|
September 30, 2015 |
|
December 31, 2014 |
Rent payable |
$ |
164 |
|
|
$ |
209 |
|
Uncertain tax positions |
3,392 |
|
|
3,267 |
|
Deferred tax liability |
1,892 |
|
|
2,525 |
|
DOJ settlement (indemnified by RedPath) |
2,250 |
|
|
2,500 |
|
Liabilities held-for-sale |
— |
|
|
329 |
|
Other |
382 |
|
|
313 |
|
|
$ |
8,080 |
|
|
$ |
9,143 |
|
|