XML 22 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER ACCRUED LIABILITIES
 6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
OTHER ACCRUED LIABILITIES
OTHER ACCRUED LIABILITIES
Other accrued liabilities were comprised of the following at June 30, 2017 and December 31, 2016:
(In thousands)
June 30,
2017
 
December 31,
2016
Salaries and benefits
$
4,098

 
$
5,397

Severance
2,129

 
337

Commissions
1,082

 
518

Self-insurance reserves
1,029

 
887

Contingent consideration
1,120

 
1,120

Other
621

 
538

 
$
10,079

 
$
8,797


The accrued contingent consideration depicted above represents the potential earnout incentive for former Rycan shareholders. We have estimated the fair value of the contingent consideration based on the amount of revenue we expect to be earned by Rycan through the year ending December 31, 2018.