Basis of Presentation and Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2015

Basis of Presentation and Significant Accounting Policies [Abstract]

Impact of early adoption on the condensed consolidated balance sheets

The impact of early adoption on the condensed consolidated balance sheets for the periods presented is noted in the table below (in thousands):

	June 30, 2015							December 31, 2014
	Prior to Adoption of ASU 2015-03		ASU 2015-03 Adjustment			As Adopted		Prior to Adoption of ASU 2015-03		ASU 2015-03 Adjustment			As Adopted
Prepaid expenses and other current assets	$	2,305	$	(188	)	$	2,117	$	2,088	$	(229	)	$	1,859
Total current assets	$	55,911	$	(188	)	$	55,723	$	83,842	$	(229	)	$	83,613
Other assets	$	931	$	(266	)	$	665	$	669	$	-		$	669
Total assets	$	61,297	$	(454	)	$	60,843	$	89,631	$	(229	)	$	89,402
Interest bearing obligations – current	$	15,981	$	(188	)	$	15,793	$	19,247	$	(229	)	$	19,018
Total current liabilities	$	29,862	$	(188	)	$	29,674	$	36,475	$	(229	)	$	36,246
Interest bearing obligations – long-term	$	32,477	$	(266	)	$	32,211	$	16,290	$	-		$	16,290
Total liabilities	$	92,583	$	(454	)	$	92,129	$	86,532	$	(229	)	$	86,303