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Deferred Grants
9 Months Ended
Sep. 30, 2015
Text Block [Abstract]  
Deferred Grants

Note 10. Deferred Grants

The components of deferred grants, net of accumulated amortization, consist of the following (in thousands):

 

      September 30, 2015         December 31, 2014    

Property grants

     $ 4,551           $ 5,110     

Lease grants

     393           -     

Employment grants

     198           207     
  

 

 

    

 

 

 

Total deferred grants

     5,142           5,317     

Less: Property grants - short-term (1)

     -           -     

Less: Lease grants - short-term (1)

     -           -     

Less: Employment grants - short-term (1)

     (198)          (207)    
  

 

 

    

 

 

 

Total long-term deferred grants (2)

     $ 4,944           $ 5,110     
  

 

 

    

 

 

 

 

(1)  

Included in “Other accrued expenses and current liabilities” in the accompanying Condensed Consolidated Balance Sheets.

 

(2)

 

 

Included in “Deferred grants” in the accompanying Condensed Consolidated Balance Sheets.