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Accrued Liabilities

12 Months Ended

Dec. 31, 2015

Accrued Liabilities

7. Accrued Liabilities

Accrued liabilities consist of the following as of December 31:

(in thousands)		2015				2014
Accrued compensation		$	3,896			$	3,323
Customer travel deposits			12,747				11,072
Accrued legal expense and related reserves			—				3,000
Other accrued liabilities			3,722				2,841
		$	20,365			$	20,236

Accrued compensation at December 31, 2015 and 2014 includes severance and termination benefits of $1.7 million.

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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Balance Type:	na
Period Type:	duration