XML 47 R14.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Other Current Assets | 12 Months Ended
--- | ---
Dec. 31, 2015
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Other Current Assets | Note 5. Other Current Assets Other current assets consisted of the following:
|  | December 31, |
(in thousands) |  | 2015 |  |  | 2014 |
Income tax receivable |  | $ | 4,643 |  |  | $ | 1,869 |
Prepaid vendor payments |  |  | 2,140 |  |  |  | 2,689 |
Prepaid software maintenance |  |  | 2,026 |  |  |  | 1,934 |
Prepaid insurance |  |  | 2,024 |  |  |  | 2,170 |
Prepaid rent |  |  | 1,406 |  |  |  | 186 |
Prepaid taxes |  |  | 1,261 |  |  |  | 1,416 |
Prepaid other |  |  | 2,777 |  |  |  | 4,427 |
Other |  |  | 1,034 |  |  |  | 2,749 |
Other current assets |  | $ | 17,311 |  |  | $ | 17,440 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration