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Composition Of Certain Financial Statement Captions
 9 Months Ended
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Composition Of Certain Financial Statement Captions
COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS

Other current assets consisted of the following (in thousands):
 
September 30, 2017
 
December 31, 2016
Prepaid income taxes
$
600

 
$
6,645

Income tax receivable
7,232

 
3,109

Interest receivable
503

 
310

Other
8,552

 
9,086

 
$
16,887

 
$
19,150



Property and equipment, net consisted of the following (in thousands):

 
September 30, 2017
 
December 31, 2016
Equipment, furniture and other
$
29,642

 
$
28,071

Building and improvements
18,197

 
18,153

Land
5,300

 
5,300

Leasehold improvements
6,511

 
6,346

 
59,650

 
57,870

Less: accumulated depreciation and amortization
(23,749
)
 
(19,015
)
 
$
35,901

 
$
38,855



Depreciation and amortization expense for the three months ended September 30, 2017 and 2016 amounted to $1.7 million and $0.5 million, respectively.

Depreciation and amortization expense for the nine months ended September 30, 2017 and 2016 amounted to $5.4 million and $1.3 million, respectively.

Accrued liabilities consisted of the following (in thousands):
 
September 30, 2017
 
December 31, 2016
Employee compensation and benefits
$
27,741

 
$
18,584

Accrued interest
—

 
2,200

Other
11,970

 
8,302

 
$
39,711

 
$
29,086



Accumulated other comprehensive income (loss) consisted of the following (in thousands):
 
September 30, 2017
 
December 31, 2016
Unrealized loss on available-for-sale securities, net of tax
$
(110
)
 
$
(148
)
 
$
(110
)
 
$
(148
)