Sale-leaseback Transactions (Tables)

6 Months Ended

Jun. 30, 2016

Leases [Abstract]

Schedule of Future Payment on Sale-leaseback Financing Liability

As of June 30, 2016, future payments on the sale-leaseback financing liability are as follows (in thousands):

Fiscal Years	Payments
Remainder of 2016	$	229
2017		399
2018		407
2019		415
2020		423
2021		431
Thereafter		3,480
Total payments		5,784
Less amount representing interest		(784	)
Total sale-leaseback financing liability		5,000
Less current portion of sale-leaseback financing liability included in accounts payable       and accrued expenses		(287	)
Long-term portion of sale-leaseback financing liability included in other liabilities	$	4,713

Schedule of Future Minimum Payments for Capital Lease

The future minimum payments for the capital lease as of June 30, 2016, are as follows (in thousands):

Fiscal Years	Payments
Remainder of 2016	$	241
2017		487
2018		497
2019		507
2020		517
2021		527
Thereafter		4,253
Total payments		7,029
Less amount representing interest		(1,392	)
Present value of future minimum lease payments		5,637
Less current portion of capital lease obligation included in accounts payable and       accrued expenses		(293	)
Long-term portion of capital lease obligation included in other liabilities	$	5,344

Schedule of Capital Lease Assets Included in Condensed Consolidated Balance Sheets

	June 30, 2016			Depreciable Life (Years)
Building and improvements, net of deferred gain	$	3,296			13
Less:  Accumulated depreciation		(36	)
Total	$	3,260