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Lease Obligations (Tables)

9 Months Ended

Sep. 30, 2017

Leases [Abstract]

Schedule of Future Minimum Lease Payments for Capital and Operating Leases [Table Text Block]

The future minimum lease payments required under capital leases and operating leases, together with the present value of capital leases, as of September 30, 2017 were as follows:

		Capital			Operating
(In thousands)		Lease Obligations			Lease Obligations
Remainder of 2017		$	305		$	922
2018			1,220			3,378
2019			1,220			2,854
2020			1,220			2,222
2021			379			1,566
Thereafter			—			1,815
Total minimum lease payments		$	4,344		$	12,757
Interest			(238)
Net present value of minimum lease payments			4,106
Less: Current portion of capital lease obligations			1,109
Long-term capital lease obligations		$	2,997

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

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No definition available.

+ Details

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- References

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+ Details

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