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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