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Assets Held For Sale Assets held for sale (Tables)
6 Months Ended
Jun. 30, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The following table presents information related to the assets and liabilities that were classified as held for sale in our condensed consolidated balance sheets (in thousands):
 
 
June 30, 2017
 
 
 
Cash
 
$
813

Accounts receivable, net
 
4,746

Prepaid expenses and other current assets
 
210

Property and equipment, net
 
472

Goodwill
 
17,815

Other intangible assets, net
 
11,405

Other assets
 
29

Total assets held for sale
 
$
35,490

 
 
 
Accounts payable and accrued expenses
 
$
562

Deferred income taxes, non current
 
5,064

Total liabilities held for sale
 
$
5,626