XML 26 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2017
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
Accrued Expenses and Other Current Liabilities
 
The following is a summary of accrued expenses and other current liabilities (in thousands): 
 
 
March 31, 2017
 
December 31, 2016
Accrued Payroll
 
$
138

 
$
3

Accrued Commissions
 
157

 
172

Accrued Dividends Payable
 
1,250

 
—

Accrued Inventory Purchases
 
222

 
249

Accrued Taxes and Other
 
1,246

 
2,011

Accrued Insurance
 
466

 
490

Deferred Finance Charge Income
 
16

 
13

Total Accrued Expenses and Other Current Liabilities
 
$
3,495

 
$
2,938