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LEASES (Tables)

12 Months Ended

Dec. 31, 2016

LEASES

Schedule of cost basis and accumulated depreciation of assets recorded under capital leases, which are included in property and equipment

		December 31,
		2016			2015
Cost		$	1,616		$	1,784
Accumulated depreciation			(129)			(503)
Net book value		$	1,487		$	1,281

Schedule of future minimum annual lease payments under capital leases and operating leases

		Capital			Operating
		Leases			Leases			Total
2017		$	523		$	2,954		$	3,477
2018			523			2,845			3,368
2019			523			2,877			3,400
2020			43			2,202			2,245
2021			—			2,236			2,236
2022 and thereafter			—			10,730			10,730
Total		$	1,612		$	23,844		$	25,456
Less—portion representing interest at a weighted average annual rate of 5.0%			(109)
Principal			1,503
Less—current portion			(465)
Capital lease obligations, noncurrent portion		$	1,038

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for capital leases and operating leases having lease terms in excess of one year, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

No definition available.

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- References

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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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