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Supplementary Data | 3 Months Ended
--- | ---
Mar. 31, 2018
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, 2017 and March 31, 2018 (in thousands):
| December 31, 2017 |  | March 31, 2018
Other current assets: |  |  |
State income taxes receivable | $ | 889 |  |  | $ | 447 |
Other current assets | 97 |  |  | 125 |
Total other current assets | $ | 986 |  |  | $ | 572 |
Current portion of long-term debt and capital lease obligations: |  |  |
Term note | $ | 15,000 |  |  | $ | 15,000 |
Acquisition debt | 1,927 |  |  | 1,996 |
Capital leases | 324 |  |  | 324 |
Total current portion of long-term debt and capital lease obligations | $ | 17,251 |  |  | $ | 17,320 |
Other current liabilities: |  |  |
Federal income taxes payable | $ | 1,120 |  |  | $ | 3,542 |
Deferred rent | 241 |  |  | 247 |
Total other current liabilities | $ | 1,361 |  |  | $ | 3,789 |
Accrued liabilities: |  |  |
Accrued salaries and wages | $ | 2,643 |  |  | $ | 1,399 |
Accrued incentive compensation | 6,412 |  |  | 2,332 |
Accrued vacation | 2,417 |  |  | 2,672 |
Accrued insurance | 1,832 |  |  | 1,966 |
Accrued interest | 1,271 |  |  | 290 |
Accrued ad valorem and franchise taxes | 1,003 |  |  | 1,080 |
Accrued commissions | 461 |  |  | 554 |
Other accrued liabilities | 1,520 |  |  | 2,104 |
Total accrued liabilities | $ | 17,559 |  |  | $ | 12,397 |
Other long-term liabilities: |  |  |
Deferred rent | $ | 966 |  |  | $ | 901 |
Incentive compensation | 1,287 |  |  | 954 |
Contingent consideration | 1,125 |  |  | 964 |
Total other long-term liabilities | $ | 3,378 |  |  | $ | 2,819 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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