XML 25 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses and Other Long-term Liabilities
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Accrued Expenses and Other Long-term Liabilities
6.   Accrued Expenses and Other Long-term Liabilities

Accrued expenses consist of the following:

 

     June 30,
2017
     December 31,
2016
 
     (in thousands)  

Compensation and related taxes

   $ 5,062      $ 6,124  

Income and other taxes

     527        312  

Professional fees

     29        122  

Other

     2,069        2,246  
  

 

 

    

 

 

 

Total

   $ 7,687      $ 8,804  
  

 

 

    

 

 

 

Other long-term liabilities consist of the following:

 

     June 30,
2017
     December 31,
2016
 
     (in thousands)  

Aquisition-related liabilities

   $ 1,557      $ 1,253  

Deferred rent

     452        394  

Income taxes

     208        200  

Other

     183        154  
  

 

 

    

 

 

 

Total

   $ 2,400      $ 2,001