Long-Term Debt (Tables)

3 Months Ended

Mar. 31, 2017

Long-Term Debt [Abstract]

Schedule of Long-Term Debt

		March 31, 2017			December 31, 2016
		(Amounts in Thousands)
Revolving credit loan	$	—		$	—
Term loan		23,750			24,063
Capital leases		2,082			2,433
Less unamortized issuance costs		(1,404	)		(1,483	)
Total	$	24,428		$	25,013
Less current maturities		(2,551	)		(2,531	)
Long-term debt	$	21,877		$	22,482

Schedule of Leased Property Under Capital Leases

		Asset Balances at March 31,
		2017
Classes of Property		(Amounts in Thousands)
Leasehold Improvements	$	2,928
Furniture & Equipment		1,144
Computer Equipment		635
Computer Software		303
Total		5,010
Less: Accumulated Depreciation		(2,674	)
Net Leased Property Under Capital Leases	$	2,336

Schedule of Future Minimum Payments for Capital Leases

		Capital Lease
		(Amounts In Thousands)
2017		1,171
2018		1,026
2019		30
Total minimum lease payments		2,227
Less: amount representing estimated executory
costs (such as taxes, maintenance and
insurance), including profit thereon, included
in total minimum lease payments		(60	)
Net minimum lease payments		2,167
Less: amount representing interest (1)		(85	)
Present value of net minimum lease payments (2)	$	2,082

(1) Amount necessary to reduce net minimum lease payments to present value calculated at the Company's incremental borrowing rate at lease inception.

(2) Included in the balance sheet as $1.5 million of the current portion of long-term debt, net of debt issuance costs and $0.6 million of the long-term debt, less current portion, net of debt issuance costs.