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Supplementary Data (Tables)
3 Months Ended
Mar. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplementary Balance Sheet Disclosures
The detail of certain balance sheet accounts as of December 31, 2016 and March 31, 2017 (in thousands):
 
December 31, 2016
 
March 31, 2017
Other current assets:
 
 
 
Income taxes receivable
$
1,932

 
$

Other current assets
102

 
106

Total other current assets
$
2,034

 
$
106

 
 
 
 
Current portion of long-term debt and capital lease obligations:
 
 
 
Term note
$
11,250

 
$
12,188

Acquisition debt
1,771

 
1,840

Capital leases
246

 
237

Total current portion of long-term debt and capital lease obligations
$
13,267

 
$
14,265

 
 
 
 
Other current liabilities:
 
 
 
Income taxes payable
$
509

 
$
3,069

Deferred rent
208

 
216

Total other current liabilities
$
717

 
$
3,285

 
 
 
 
Accrued liabilities:
 
 
 
Accrued salaries and wages
$
4,005

 
1,331

Accrued incentive compensation
8,237

 
2,049

Accrued vacation
2,305

 
2,581

Accrued insurance
1,726

 
2,075

Accrued interest
1,235

 
192

Accrued ad valorem and franchise taxes
981

 
1,178

Accrued commissions
543

 
379

Other accrued liabilities
1,059

 
1,609

Total accrued liabilities
$
20,091

 
$
11,394

 
 
 
 
Other long-term liabilities:
 
 
 
Deferred rent
$
1,207

 
$
1,149

Incentive compensation
575

 

Contingent consideration
785

 
649

Total other long-term liabilities
$
2,567

 
$
1,798