XML 77 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accrued Liabilities (Tables)
 6 Months Ended
Jun. 30, 2015
Accrued Liabilities  
Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

June 30, 

 

December 31, 

 

 

 

2015

 

2014

 

Accrued payroll and related employee costs

 

$
5,646

 

$
4,519

 

Accrued property taxes

 

 
968

 

 
1,622

 

Accrued professional fees

 

 
1,142

 

 
947

 

Lease-related accruals

 

 
602

 

 
773

 

Other

 

 
1,253

 

 
1,519

 

 

 

$
9,611

 

$
9,380