XML 97 R83.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Accounts Payable and Accrued Liabilities, Current [Abstract]    
Trade accounts payable $ 5,800 $ 11,879
Accrued professional fees 777 1,258
Income taxes payable 9,266 22,627
Due to prior owners of PB Systems (acquired in June 2015) re: working capital settlements 2,233 0
Share repurchases accrued 820 0
Sales taxes payable 3,435 2,601
Interest payable pertaining to IRS settlement 0 1,650
Other accrued liabilities 712 106
Accounts payable and accrued liabilities $ 23,043 $ 40,121