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PREPAID AND OTHER ASSETS (Tables)
3 Months Ended
Mar. 31, 2017
PREPAID AND OTHER ASSETS  
Schedule of components of current portion of prepaid and other assets

The balance of the current portion of prepaid and other assets consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

At March 31,

 

At December 31,

 

 

2017

    

2016

 

Prepaid expenses and other assets

 

 

 

 

 

 

Deposits

$

10,259

 

$

8,622

 

Prepaid expenses

 

7,613

 

 

5,937

 

Other

 

3,683

 

 

3,489

 

Total prepaid expenses and other assets

$

21,555

 

$

18,048

 

 

Schedule of components of non-current portion of prepaid and other assets

The balance of the non-current portion of other assets consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

At March 31,

 

At December 31,

 

 

 

2017

 

2016

   

 

Other assets

 

 

 

 

 

 

 

Prepaid expenses and deposits

$

3,485

 

$

3,399

 

 

Debt issuance costs of revolving credit

 

632

 

 

689

 

 

Other

 

3,481

 

 

3,434

 

 

Total other assets

$

7,598

 

$

7,522