XML 70 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Accounts Payable and Accrued Liabilities, Current [Abstract]    
Accrued stock based compensation $ 7,859 $ 6,980
Accrued compensation 5,465 6,289
Accrued severance 1,428 697
Accrued and withheld taxes, other than income taxes 1,149 1,199
Financing lease obligation 996 876
Reserve for unrecognized tax benefits 760 738
Accrued health benefits 676 700
Accrued profit sharing 627 774
Other 8,329 7,795
Accrued Liabilities, Current $ 27,289 $ 26,048