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v3.8.0.1

Supplementary Data (Details) - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Other current assets: |  |
Income taxes receivable | $ 671 | $ 1,932
Other current assets | 93 | 102
Total other current assets | 764 | 2,034
Current portion of long-term debt and capital lease obligations: |  |
Long-term Debt | 16,126 | 13,021
Capital leases | 197 | 246
Total current portion of long-term debt and capital lease obligations | 16,323 | 13,267
Other current liabilities: |  |
Income taxes payable | 1,579 | 509
Deferred rent | 232 | 208
Total other current liabilities | 1,811 | 717
Accrued liabilities: |  |
Accrued salaries and wages | 1,365 | 4,005
Accrued incentive compensation | 4,864 | 8,237
Accrued vacation | 2,614 | 2,305
Accrued insurance | 2,053 | 1,726
Accrued interest | 257 | 1,235
Accrued ad valorem and franchise taxes | 2,314 | 981
Accrued commissions | 410 | 543
Other accrued liabilities | 1,417 | 1,059
Total accrued liabilities | 15,294 | 20,091
Other long-term liabilities: |  |
Deferred rent | 1,029 | 1,207
Incentive compensation | 924 | 575
Contingent consideration | 770 | 785
Total other long-term liabilities | 2,723 | 2,567
Term Loan [Member] | Credit Agreement [Member] |  |
Current portion of long-term debt and capital lease obligations: |  |
Long-term Debt | 14,063 | 11,250
Acquisition Debt, Deferred Purchase Price [Member] | Notes Payable, Other Payables [Member] |  |
Current portion of long-term debt and capital lease obligations: |  |
Long-term Debt | $ 2,063 | $ 1,771

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