XML 74 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Accounts Payable and Accrued Liabilities, Current [Abstract]    
Accrued stock based compensation $ 8,712 $ 7,859
Accrued compensation 9,044 5,465
Accrued severance 483 1,428
Accrued and withheld taxes, other than income taxes 1,136 1,149
Financing lease obligation 1,123 996
Accrued health benefits 657 676
Accrued profit sharing 894 627
Other 10,991 9,089
Accrued Liabilities, Current $ 33,040 $ 27,289