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Other Expense (Tables)
9 Months Ended
Sep. 30, 2015
Other Expense [Abstract]  
Schedule of Other Expense

Other expense in the consolidated statements of operations during the three and nine months ended September 30, 2015 and 2014 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2015

 

2014

 

2015

 

2014

Accrued interest and penalties  (a)

 

1,186 

 

 

 -

 

 

1,186 

 

 

 -

Acquisition transaction and other expenses

 

129 

 

 

169 

 

 

497 

 

 

171 

(Gain) on cancellation of Titan notes payable

 

(45)

 

 

 -

 

 

(150)

 

 

 -

Other expense

$

1,270 

 

$

169 

 

$

1,533 

 

$

171 

 

 

 

 

 

 

 

 

 

 

 

 

(a) As of September 30, 2015, consists of approximately $80,000 in estimated accrued interest and $1.1 million in estimated penalties.