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Supplemental Disclosure of Noncash Investing and Financing Activities
12 Months Ended
Dec. 31, 2016
Text Block [Abstract]  
Supplemental Disclosure of Noncash Investing And Financing Activities

Note 17.    Supplemental Disclosure of Noncash Investing and Financing Activities

 

 

 

Years ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Investing activities:

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition-related contingent consideration

 

$

514

 

 

$

542

 

 

$

4,809

 

Common stock issued in connection with the acquisition of

   businesses

 

 

 

 

 

 

 

 

2,243

 

Capital expenditures incurred not yet paid

 

 

835

 

 

 

3,874

 

 

 

9,081

 

Capital expenditure milestone payable incurred not yet paid

 

 

4,609

 

 

 

 

 

 

 

Stock-based compensation included in capital expenditures

 

 

314

 

 

 

195

 

 

 

307

 

Unpaid debt issuance costs included in accrued liabilities

 

 

 

 

 

 

 

 

734

 

Unpaid share issuance cost included in accrued liabilities

 

 

 

 

 

 

 

 

60

 

Capitalized interest expense included in accrued liabilities

 

 

 

 

 

894

 

 

 

1,389

 

Financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

Common stock issued as form of payment for MPUs

 

 

 

 

 

358

 

 

 

213

 

Common stock issued as payment for contingent

   consideration

 

 

352

 

 

 

 

 

 

 

Series A convertible preferred stock dividend paid in kind

 

 

14

 

 

 

36

 

 

 

37