XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Accrued Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Schedule of Accrued Liabilities | Accrued liabilities consist of the following (in thousands):
|  | March 31, 2016 |  |  | December 31, 2015 |
Employee compensation |  | $ | 2,888 |  |  | $ | 4,680 |
Taxes |  |  | 9 |  |  |  | 166 |
Current portion of contingent consideration |  |  | 4,168 |  |  |  | 4,480 |
Professional fees |  |  | 485 |  |  |  | 269 |
Unearned revenue |  |  | 411 |  |  |  | 258 |
Other accrued expenses |  |  | 2,716 |  |  |  | 2,204 |
Total |  | $ | 10,677 |  |  | $ | 12,057 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration