XML 18 R9.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accounts Payable and Other Accrued Liabilities
3 Months Ended
Mar. 31, 2016
Payables and Accruals [Abstract]  
Accounts Payable and Other Accrued Liabilities
Accounts Payable and Other Accrued Liabilities
Accounts payable and other accrued liabilities consisted of the following, in thousands:
 
March 31, 2016
 
December 31, 2015
Accounts payable
$
1,891

 
$
2,078

Accrued compensation
5,177

 
5,118

Accrued workforce reduction expenses
78

 
1,793

Other accrued liabilities
1,044

 
1,138

Total accounts payable and other accrued liabilities
$
8,190

 
$
10,127