RTI Biologics, Inc. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 4, 2011

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EX-31.1 - CERTIFICATION - RTI Biologics, Inc.d226024dex311.htm
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AMEDISYS INC - 8-K, Regulation FD Disclosure Financial Statements and Exhibits
v2.3.0.15
Accrued Expenses
9 Months Ended
Sep. 30, 2011
Accrued Expenses [Abstract] 
Accrued Expenses
9. Accrued Expenses

Accrued expenses are as follows:

 

     September 30,      December 31,  
     2011      2010  

Accrued compensation

    $ 4,340       $ 3,372   

Accrued donor recovery fees

      712         1,535   

Accrued distributor fees and marketing commissions

      267         429   

Accrued severance

      —           40   

Accrued licensing fees

      2,151         3,354   

Accrued taxes

      2,117         161   

Accrued professional service fees

      833         544   

Other

      4,090         4,905   
  

 

 

     

 

 

  
   $ 14,510       $ 14,340   
  

 

 

     

 

 

  

The Company accrues for the estimated donor recovery fees due to third party recovery agencies as tissue is received.

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