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Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2016
Accounts Payable and Accrued Expenses  
Schedule of accounts payable and accrued expenses

 

 

 

December 31,

 

 

 

2016

 

2015

 

 

 

 

 

 

 

Trade accounts payable

 

$

49,074 

 

$

42,692 

 

Accrued compensation, benefits and payroll taxes(1)

 

7,023 

 

8,423 

 

Accrued cost of sales

 

7,559 

 

5,127 

 

Other payables and accrued expenses

 

1,035 

 

2,500 

 

 

 

 

 

 

 

Total accounts payable and accrued expenses

 

$

64,691 

 

$

58,742 

 

 

 

 

 

 

 

 

 

 

 

(1)

At December 31, 2016 and 2015, accrued compensation, benefits and payroll taxes includes $0 and $491 of stock-based long-term incentive compensation expense, respectively, related to the Company’s long-term sales incentive compensation plan.  Payments earned under the plan for the 2015 plan year were made in stock-based awards to participants that remain employed with the Company through June 30, 2016 and were paid in August 2016.  The Company did not offer the long-term sales incentive compensation plan for 2016.