XML 42 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Non-Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Other Liabilities, Long Term [Abstract]  
Components Of Other Liabilities Long Term Table [Table Text Block]
Other non-current liabilities consist of the following (in thousands):
 
September 30,
2017
 
December 31,
2016
Unrecognized tax benefit
$
14,078

 
$
13,442

Deferred rent, long-term
1,350

 
558

Deferred tax liability, long-term
339

 
340

Other
292

 
247

     Total other non-current liabilities
$
16,059

 
$
14,587