XML 20 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplemental Consolidated Balance Sheet and Statement of Operations Information
6 Months Ended
Jun. 30, 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):
 
June 30, 2016
 
December 31, 2015
Accrued vacation
$
4,342

 
$
3,604

Accrued commissions
1,879

 
2,470

Accrued bonuses
4,274

 
9,598

Estimated health insurance claims
1,100

 
900

Accrued other liabilities
3,102

 
3,822

 
$
14,697

 
$
20,394


Other Income and (Expense), net
Other income and (expense), net for the three and six months ended June 30, 2016 and 2015 consisted of (in thousands):
 
Three months ended June 30,
 
Six months ended June 30,
 
2016
 
2015
 
2016
 
2015
Interest income
$
62

 
$
12

 
$
145

 
$
27

Income from training reimbursement program
230

 
206

 
663

 
272

Other
(14
)
 
(27
)
 
46

 
(174
)
 
$
278

 
$
191

 
$
854

 
$
125