XML 33 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
Prepaid Expenses and Other Assets (Tables)
3 Months Ended
Mar. 31, 2016
Text Block [Abstract]  
Summary of Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following (in thousands):

 

     March 31,
2016
     December 31,
2015
 

Assets held for sale

   $ 2,010       $ 6,154   

Prepaid expenses

     1,183         1,209   

Income tax receivable

     —          5,134   

Other

     2,513         912   
  

 

 

    

 

 

 

Total prepaid expenses and other assets

   $ 5,706       $ 13,409