XML 55 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
Schedule of components of accrued expenses and other current liabilities
(in thousands)
December 31, 2016
December 31, 2015
Warrant consideration
$
1,080

$
6,000

Tax amortization benefit contingency
17,535

12,332

Working capital settlement
17,000

15,057

Additional consideration due seller
9,263


Accrued compensation and benefits
6,352

4,815

Accrued rebates payable
4,701

6,225

Insurance premium financing payable
578

865

Severance
1,564


Accrued taxes
4,598


Other
3,695

2,301

Total accrued and other current liabilities
$
66,366

$
47,595