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Other Long-term Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Other Liabilities Disclosure [Abstract]  
Summary of Other Long-term Liabilities

Other long-term liabilities consist of the following:

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

 

 

(In thousands)

 

Asset retirement obligations (ARO)

 

$

 

 

$

397

 

Deferred rent

 

 

1,125

 

 

 

163

 

 

 

 

1,125

 

 

 

560

 

Current maturities of other long-term liabilities

 

 

(154

)

 

 

(409

)

Other long-term liabilities, less current maturities

 

$

971

 

 

$

151

 

 

Summary of ARO Activity

A summary of ARO activity consists of the following:

 

 

 

Year Ended December 31,

 

 

 

2016

 

 

2015

 

 

 

(In thousands)

 

Balance at beginning of period

 

$

397

 

 

$

1,018

 

Accretion of discount expense

 

 

 

 

 

21

 

Settlement costs

 

 

(397

)

 

 

(642

)

Balance at end of period

 

$

 

 

$

397