XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Expenses and Liabilities (Tables)
9 Months Ended
Sep. 30, 2014
Payables And Accruals [Abstract]  
Other Accrued Expenses and Liabilities

Other accrued expenses and liabilities consist of (in thousands):

 

 

September 30,

 

 

December 31,

 

 

2014

 

 

2013

 

Accrued restructuring

$

1,867

 

 

$

909

 

Accrued professional fees

 

930

 

 

 

973

 

Income taxes payable

 

169

 

 

 

532

 

Other accrued expenses

 

2,149

 

 

 

2,825

 

Total

$

5,115

 

 

$

5,239