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73
13.฀฀Accrued฀Expenses฀and฀Other฀Current฀Liabilities฀
฀
Accrued฀expenses฀and฀other฀current฀liabilities฀consist฀of฀the฀following฀(in฀thousands):฀
฀
2013 2012
Salaries,฀benefits฀and฀bonuses 20,166$฀฀฀฀฀฀฀ 22,370$฀฀฀฀฀
Purchases 10,349฀฀฀฀฀฀฀฀฀ 9,903฀฀฀฀฀฀฀฀฀
Insurance฀reserves,฀current 7,907฀฀฀฀฀฀฀฀฀฀฀ 11,532฀฀฀฀฀฀฀
Rent 7,024฀฀฀฀฀฀฀฀฀฀฀ 6,314฀฀฀฀฀฀฀฀฀
Customer฀loyalty฀program 1,682฀฀฀฀฀฀฀฀฀฀฀ 1,137฀฀฀฀฀฀฀฀฀
Consulting฀and฀professional฀fees 1,670฀฀฀฀฀฀฀฀฀฀฀ 1,766฀฀฀฀฀฀฀฀฀
Utilities 1,381฀฀฀฀฀฀฀฀฀฀฀ 1,240฀฀฀฀฀฀฀฀฀
Deposits 1,370฀฀฀฀฀฀฀฀฀฀฀ 761฀฀฀฀฀฀฀฀฀฀฀
Marketing 1,353฀฀฀฀฀฀฀฀฀฀฀ 1,079฀฀฀฀฀฀฀฀฀
Other 4,905฀฀฀฀฀฀฀฀฀฀฀ 4,426฀฀฀฀฀฀฀฀฀
Total 57,807$฀฀฀฀฀฀฀ 60,528$฀฀฀฀฀
฀
฀
14.฀฀Other฀Long-term฀Liabilities฀฀
฀
Other฀long-term฀liabilities฀consist฀of฀the฀following฀(in฀thousands):฀
฀
2013 2012
Deferred฀compensation฀plan 15,798$฀฀฀฀฀฀฀฀฀ 12,775$฀฀฀฀฀฀฀฀฀฀
Insurance฀reserves 11,558฀฀฀฀฀฀฀฀฀฀฀ 10,771฀฀฀฀฀฀฀฀฀฀฀฀
Mandatorily฀redeemable฀noncontrolling฀interests 10,786฀฀฀฀฀฀฀฀฀฀฀ 11,837฀฀฀฀฀฀฀฀฀฀฀฀
Other 4,693฀฀฀฀฀฀฀฀฀฀฀฀฀ 5,291฀฀฀฀฀฀฀฀฀฀฀฀฀฀
Total 42,835$฀฀฀฀฀฀฀฀฀ 40,674$฀฀฀฀฀฀฀฀฀฀
฀
฀
15.฀฀Income฀Taxes฀
฀
A฀summary฀of฀the฀provision฀for฀income฀taxes฀follows฀(in฀thousands):฀
฀
2013 2012 2011
Current:
฀฀Federal 19,731$฀฀฀฀฀฀ 26,065$฀฀฀฀฀฀฀฀฀฀฀฀ 14,383$฀฀฀฀฀฀฀฀฀฀฀฀
฀฀Foreign 1,974฀฀฀฀฀฀฀฀฀฀ 1,669฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 1,273฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀
฀฀State฀and฀local฀ 822฀฀฀฀฀฀฀฀฀฀฀฀฀ 2,624฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 850฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀
Deferred฀(federal฀and฀state) 10,603฀฀฀฀฀฀฀฀ 2,035฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 9,818฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀
Total 33,130$฀฀฀฀฀฀ 32,393$฀฀฀฀฀฀฀฀฀฀฀฀ 26,324$฀฀฀฀฀฀฀฀฀฀฀฀
฀