XML 32 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Liabilities
9 Months Ended
Sep. 30, 2016
Payables and Accruals [Abstract]  
Accrued Liabilities
ACCRUED LIABILITIES
Accrued liabilities consisted of the following (in thousands):
 
September 30,
2016
 
December 31,
2015
Accrued compensation and related liabilities
$
4,737

 
$
5,614

Accrued interest
4,168

 
3,495

Accrued restructuring costs
278

 
3,400

Other accrued liabilities
2,811

 
797

Total accrued liabilities
$
11,994

 
$
13,306