XML 28 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
PREPAID AND OTHER CURRENT ASSETS
12 Months Ended
Dec. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID AND OTHER ASSETS
PREPAID AND OTHER ASSETS
Prepaid and other assets consisted of the following:
 
 
December 31,
2016
 
December 31,
2015
Taxes receivable
 
$
6,054

 
$
7,954

Prepaid expenses
 
5,462

 
4,693

Unamortized software licenses and subscriptions
 
1,550

 
699

Security deposits under operating leases
 
1,323

 
575

Notes receivable, net of allowance of $580 and $0, respectively
 
710

 

Other, net of allowance of $64 and $0, respectively
 
591

 
423

Total
 
$
15,690

 
$
14,344