It may be that the taxes weren't "officially" delinquent until the IRS presented its final arrangement. Perhaps LTNC challenged an IRS notice either because there was a legitimate question or because it bought time so that it wouldn't have to be disclosed as anything but the usual liability in the 10k. Either way, it's a very bad trend to be late with payroll taxes for a second year in a row. In 2012, the taxes were paid in full by the time of the 10K release. This time around it looks like the payments for whatever is delinquent for 2013 are being spread across 2014. I don't like it.
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