XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Accrued Liabilities.  
Schedule of Accrued Liabilities

 

Accrued liabilities consist of the following (in thousands):

 

 

 

 

 

 

 

 

    

September 30, 

 

December 31, 

 

 

2017

 

2016

Accrued payroll and related employee costs

 

$

5,205

 

$

7,035

Accrued taxes

 

 

1,219

 

 

1,554

Accrued professional fees

 

 

1,894

 

 

1,382

Other(a)

 

 

6,984

 

 

3,297

 

 

$

15,302

 

$

13,268

 


Other accrued liabilities include a $4,500,000 payable in connection with the February 13, 2018 settlement resulting from the litigation matter concerning the Company’s 2013 acquisition of the net assets of Tails, Inc. (“Tails”), as discussed in Note 13, Commitments and Contingencies.