Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Long-Term Liabilities (Tables)

v3.3.0.814
Accrued Expenses and Long-Term Liabilities (Tables)
 9 Months Ended
Sep. 30, 2015
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
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 [Table Text Block]
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