XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.1
Accrued and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Accrued and other liabilities summary

Accrued and other liabilities are summarized as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

 

2015

 

2014

 

Accrued interest

    

$

12,253

    

$

11,312

 

Accrued compensation

 

 

5,476

 

 

4,052

 

Warranty reserve

 

 

3,333

 

 

1,528

 

Infrastructure obligations

 

 

5,799

 

 

4,671

 

Contingent consideration

 

 

7,083

 

 

2,404

 

Other

 

 

4,882

 

 

4,167

 

Total

 

$

38,826

 

$

28,134