XML 67 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Accounts Payable $ 13,843,000 $ 9,837,000
Accrued Expenses 2,317,000 2,160,000
Other payables 0 49,000
Accounts Payable and Accrued Expenses $ 16,160,000 $ 12,046,000