XML 36 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2016
Accrued Liabilities  
Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

June 30, 

 

December 31, 

 

 

2016

 

2015

Accrued payroll and related employee costs (a)

 

$

5,694

 

$

8,040

Accrued property taxes

 

 

834

 

 

1,594

Accrued professional fees

 

 

743

 

 

981

Lease-related accruals

 

 

353

 

 

354

Other (b)

 

 

1,768

 

 

5,113

 

 

$

9,392

 

$

16,082