Accrued expenses as of September 30, 2016 and
December 31, 2015 are comprised of the following (in
thousands):
|
|
|
|
|
|
|
|
|
| |
|
September 30,
2016 |
|
|
December 31,
2015 |
|
|
Payroll, benefits and related taxes, excluding severance
benefits
|
|
$ |
28,395 |
|
|
$ |
18,831 |
|
|
Withholding tax attributable to intercompany interest income
|
|
|
14,712 |
|
|
|
13,130 |
|
|
Interest on senior notes
|
|
|
3,104 |
|
|
|
6,831 |
|
|
Settlement obligations
|
|
|
332 |
|
|
|
1,012 |
|
|
Accrued claim settlement
|
|
|
— |
|
|
|
23,500 |
|
|
Outside service fees
|
|
|
2,296 |
|
|
|
4,327 |
|
|
Others
|
|
|
9,445 |
|
|
|
9,090 |
|
|
|
|
|
|
|
|
|
|
|
Accrued expenses
|
|
$ |
58,284 |
|
|
$ |
76,721 |
|
|
|
|
|
|
|
|
|
|
|