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7. ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

		December 31,
		2016				2015
Accounts payable		$	40,952			$	52,296
Accrued expenses			42,883				32,950
Accrued payroll and vacation			19,119				17,692
Accrued professional fees			8,212				10,875
Total		$	111,166			$	113,813

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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