XML 50 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued expenses consisted of the following:


December 31,
(in thousands)

2015

2014
Accrued wages

$
712


$
371

Reserve for unclaimed property

1,035


984

Restructure reserves

443


502

Legal accrual
 
300

 

Deferred revenue
 
1,031

 
332

Tail coverage insurance



810

Other accrued expenses

1,665


1,084



$
5,186


$
4,083