Supplemental Consolidated Balance Sheet and Statement of Operations Information

3 Months Ended

Mar. 31, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Consolidated Balance Sheet and Statement of Operations Information

Supplemental Consolidated Balance Sheet and Statement of Operations Information

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of (in thousands):

	March 31, 2016		December 31, 2015
Accrued vacation	$	4,161	$	3,604
Accrued commissions	2,497		2,470
Accrued bonuses	2,900		9,598
Estimated health insurance claims	1,492		900
Accrued other liabilities	3,528		3,822
	$	14,578	$	20,394

Other Income and (Expense), net

Other income and (expense), net for the three months ended March 31, 2016 and 2015 consisted of (in thousands):

	Three months ended March 31,
	2016		2015
Interest income	$	83	$	15
Income from training reimbursement program	433		66
Other	60		(147		)
	$	576	$	(66	)