XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Oct. 01, 2016
Prepaid rent $ 7,162 $ 7,191 $ 6,986
Other 6,203 5,546 6,766
Total $ 13,365 $ 12,737 $ 13,752