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Accrued and Other Current Liabilities

9 Months Ended

Sep. 30, 2017

Accrued Liabilities [Abstract]

Accrued and Other Current Liabilities

Accrued and Other Current Liabilities

Accrued and other current liabilities consist of the following (in thousands):

	September 30, 2017				December 31, 2016
Contract related payables	$	14,365			$	10,673
Income taxes payable	5,179				76,316
Accrued taxes	4,990				5,135
Accrued customer rebates, fees and reimbursements	4,101				3,893
Accrued stock repurchases	2,653				—
Accrued legal fees	1,263				1,362
Accrued warranty	1,220				910
Related party payable	1,028				525
Accrued donations	634				503
Other	4,756				5,337
Total accrued and other current liabilities	$	40,189			$	104,654

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- References

No definition available.

+ Details

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