XML 25 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1

Accounts Payable And Accrued Expenses

12 Months Ended

Dec. 31, 2017

Accounts Payable and Accrued Expenses [Abstract]

Accounts Payable and Accrued Expenses

5.  ACCOUNTS PAYABLE AND ACCRUED EXPENSES     

Accounts payable and accrued expenses consisted of the following (in thousands):




		December 31, 2017			December 31, 2016
Trade payables		$	16,148		$	9,580
Accrued payroll and related taxes			7,707			5,402
Sales commissions payable			6,584			4,757
Dividends payable			6,105			4,039
Sales tax payable			596			522
Total		$	37,140		$	24,300




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

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration