Supplementary Data (Tables)

9 Months Ended

Sep. 30, 2016

The detail of certain balance sheet accounts as of December 31, 2015 and September 30, 2016:



	December 31, 2015		September 30, 2016
Other Current Assets:
Deferred taxes	$	4,256	$	—
Income taxes receivable	279		734
Other current assets	172		104
Total other current assets	$	4,707	$	838

Other Liabilities:
Income taxes payable	$	387	$	2,343
Deferred rent	137		200
Other liabilities	—		3
Other current liabilities	$	524	$	2,546

Other Long Term Liabilities:
Deferred rent	$	1,405	$	1,261
Incentive compensation	2,505		605
Reserve for uncertain tax positions	814		—
Contingent consideration	763		763
Other long term liabilities	44		—
Total other long term liabilities	$	5,531	$	2,629