XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses as of June 30, 2018 and December 31, 2017 are comprised of the following (in thousands):

 

     June 30,
2018
     December 31,
2017
 

Payroll, benefits and related taxes, excluding severance benefits

   $ 16,378      $ 16,724  

Withholding tax attributable to intercompany interest income

     19,264        18,138  

Interest on senior notes

     8,268        8,268  

Outside service fees

     1,089        1,942  

Others

     4,507        6,674  
  

 

 

    

 

 

 

Accrued expenses

   $ 49,506      $ 51,746