Component: (Network and Table) | |
---|---|
Network | 2409402 - Disclosure - Accounts Payable and Accrued Liabilities (Details) (http://www.multimediagames.com/role/AccountsPayableAndAccruedLiabilitiesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000896400 (http://www.sec.gov/CIK) |
Payables and Accruals [Abstract] | Period [Axis] | |
---|---|---|
2012-09-30 | 2011-09-30 | |
Payables and Accruals [Abstract] | ||
Trade accounts payable | 8,800,000 | 8,781,000 |
Accrued expenses | 7,270,000 | 7,222,000 |
Accrued bonus and salaries | 8,044,000 | 5,622,000 |
Accrued foreign tax payable | 2,824,000 | 0 |
Marketing reserve | 2,185,000 | 2,749,000 |
Other | 1,069,000 | 1,481,000 |
Accounts payable and accrued liabilities | 30,192,000 | 25,855,000 |
Accrued bonuses | 1,500,000 | |
Liability for uncertain tax positions | 1,600,000 |