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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2017

Accounts Payable and Accrued Expenses [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

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




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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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