Supplemental Detail for Certain Components of Consolidated Balance Sheet - (Tables)

3 Months Ended

Mar. 31, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Assets and Other Liabilities

The components of other assets were as follows:

	March 31,		December 31,
(In thousands)	2016		2015
Accounts receivable	$	254	$	70
Inventories	170		198
Prepaid assets	501		689
Other	56		51
Total Other Assets	$	981	$	1,008

Other Liabilities

The components of other liabilities were as follows:

	March 31,		December 31,
(In thousands)	2016		2015
Accounts payable	$	791	$	922
Accrued interest expense	1,043		959
Accrued compensation	484		465
Other accrued income taxes	199		2,008
Deferred rent liability	601		580
Accrued operating expenses	1,492		915
Other	408		346
Total Other Liabilities	$	5,018	$	6,195