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v3.10.0.1

Supplementary Data (Details) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Other current assets: |  |
Other current assets | $ 136 | $ 97
Total other current assets | 2,798 | 986
Current portion of long-term debt and capital lease obligations: |  |
Long-term Debt | 2,118 | 16,927
Capital leases | 327 | 324
Total current portion of long-term debt and capital lease obligations | 2,445 | 17,251
Other current liabilities: |  |
Federal income taxes payable | 633 | 1,120
Deferred rent | 265 | 241
Total other current liabilities | 898 | 1,361
Accrued liabilities: |  |
Accrued salaries and wages | 1,428 | 2,643
Accrued incentive compensation | 4,505 | 6,412
Accrued vacation | 2,602 | 2,417
Accrued insurance | 1,933 | 1,832
Accrued interest | 7,299 | 1,271
Accrued ad valorem and franchise taxes | 2,099 | 1,003
Accrued commissions | 499 | 461
Other accrued liabilities | 1,300 | 1,520
Total accrued liabilities | 21,665 | 17,559
Other long-term liabilities: |  |
Deferred rent | 765 | 966
Incentive compensation | 1,263 | 1,287
Contingent consideration | 1,127 | 1,125
Total other long-term liabilities | 3,155 | 3,378
Term Loan [Member] | Credit Agreement [Member] |  |
Current portion of long-term debt and capital lease obligations: |  |
Long-term Debt | 0 | 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 | 2,118 | 1,927
Federal income taxes receivable |  |
Other current assets: |  |
State income taxes receivable | 1,383 | 0
State income taxes receivable |  |
Other current assets: |  |
State income taxes receivable | $ 1,279 | $ 889

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