XML 56 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Accrued Liabilities [Line Items]    
Accrued payroll and related employee costs $ 4,895,000 $ 8,040,000
Accrued property taxes 997,000 1,594,000
Accrued professional fees 999,000 981,000
Lease-related accruals 352,000 354,000
Other 3,717,000 5,113,000
Accrued liabilities 10,960,000 16,082,000
Accrued severance and benefits expenses related to retirement $ 1,602,000 1,009,000
HBN    
Accrued Liabilities [Line Items]    
Other   $ 3,251,000