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v3.8.0.1

Supplementary Data (Details) - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Other current assets: |  |
State income taxes receivable | $ 447 | $ 889
Other current assets | 125 | 97
Total other current assets | 572 | 986
Current portion of long-term debt and capital lease obligations: |  |
Long-term Debt | 16,996 | 16,927
Capital leases | 324 | 324
Total current portion of long-term debt and capital lease obligations | 17,320 | 17,251
Other current liabilities: |  |
Federal income taxes payable | 3,542 | 1,120
Deferred rent | 247 | 241
Total other current liabilities | 3,789 | 1,361
Accrued liabilities: |  |
Accrued salaries and wages | 1,399 | 2,643
Accrued incentive compensation | 2,332 | 6,412
Accrued vacation | 2,672 | 2,417
Accrued insurance | 1,966 | 1,832
Accrued interest | 290 | 1,271
Accrued ad valorem and franchise taxes | 1,080 | 1,003
Accrued commissions | 554 | 461
Other accrued liabilities | 2,104 | 1,520
Total accrued liabilities | 12,397 | 17,559
Other long-term liabilities: |  |
Deferred rent | 901 | 966
Incentive compensation | 954 | 1,287
Contingent consideration | 964 | 1,125
Total other long-term liabilities | 2,819 | 3,378
Term Loan [Member] | Credit Agreement [Member] |  |
Current portion of long-term debt and capital lease obligations: |  |
Long-term Debt | 15,000 | 15,000
Acquisition Debt, Deferred Purchase Price [Member] | Notes Payable, Other Payables [Member] |  |
Current portion of long-term debt and capital lease obligations: |  |
Long-term Debt | $ 1,996 | $ 1,927

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