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Supplementary Data | 9 Months Ended
--- | ---
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary Data | SUPPLEMENTARY DATA Balance Sheet The detail of certain balance sheet accounts as of December 31, 2016 and September 30, 2017 (in thousands):
| December 31, 2016 |  | September 30, 2017
Other current assets: |  |  |
Income taxes receivable | $ | 1,932 |  |  | $ | 671 |
Other current assets | 102 |  |  | 93 |
Total other current assets | $ | 2,034 |  |  | $ | 764 |
Current portion of long-term debt and capital lease obligations: |  |  |
Term note | $ | 11,250 |  |  | $ | 14,063 |
Acquisition debt | 1,771 |  |  | 2,063 |
Capital leases | 246 |  |  | 197 |
Total current portion of long-term debt and capital lease obligations | $ | 13,267 |  |  | $ | 16,323 |
Other current liabilities: |  |  |
Income taxes payable | $ | 509 |  |  | $ | 1,579 |
Deferred rent | 208 |  |  | 232 |
Total other current liabilities | $ | 717 |  |  | $ | 1,811 |
Accrued liabilities: |  |  |
Accrued salaries and wages | $ | 4,005 |  |  | $ | 1,365 |
Accrued incentive compensation | 8,237 |  |  | 4,864 |
Accrued vacation | 2,305 |  |  | 2,614 |
Accrued insurance | 1,726 |  |  | 2,053 |
Accrued interest | 1,235 |  |  | 257 |
Accrued ad valorem and franchise taxes | 981 |  |  | 2,314 |
Accrued commissions | 543 |  |  | 410 |
Other accrued liabilities | 1,059 |  |  | 1,417 |
Total accrued liabilities | $ | 20,091 |  |  | $ | 15,294 |
Other long-term liabilities: |  |  |
Deferred rent | $ | 1,207 |  |  | $ | 1,029 |
Incentive compensation | 575 |  |  | 924 |
Contingent consideration | 785 |  |  | 770 |
Total other long-term liabilities | $ | 2,567 |  |  | $ | 2,723 |

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