Rendering

Component: (Network and Table)
Network
31303 - Disclosure - Accounts Payable and Accrued Expenses (Tables)
(http://www.itg.com/role/DisclosureAccountsPayableAndAccruedExpensesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000920424 (http://www.sec.gov/CIK)
Accounts Payable and Accrued ExpensesPeriod [Axis]
2016-01-01 - 2016-12-31
Accounts Payable and Accrued Expenses
 
Summary of accounts payable and accrued expenses

The following is a summary of accounts payable and accrued expenses at December 31 (dollars in thousands):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

 

2016

 

2015

 

Accrued research payables

 

$
45,826

 

$
46,274

 

Accrued compensation and benefits

 

 
34,526

 

 
49,441

 

Accrued settlement costs

 

 
24,450

 

 

 —

 

Accrued rent

 

 
19,061

 

 
16,744

 

Trade payables

 

 
14,474

 

 
17,817

 

Deferred revenue

 

 
7,643

 

 
9,760

 

Deferred compensation

 

 
3,262

 

 
3,027

 

Accrued restructuring

 

 
3,157

 

 
1,254

 

Accrued transaction processing

 

 
3,230

 

 
2,390

 

Other

 

 
18,714

 

 
22,823

 

Total

 

$
174,343

 

$
169,530