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Accrued And Other Liabilities
9 Months Ended
Sep. 30, 2016
Accrued And Other Liabilities [Abstract]  
Accrued And Other Liabilities

(5)  Accrued and Other Liabilities



Accrued liabilities as of September 30, 2016 and December 31, 2015 were as follows:



 

 

 

 

 



 

 

 

 

 

(in thousands)

2016

 

2015

Compensation and benefits

$

22,249 

 

$

24,152 

Vendor accruals

 

9,380 

 

 

12,883 

Accrued professional fees

 

542 

 

 

491 

Accrued taxes

 

6,684 

 

 

11,317 

Royalties payable

 

1,717 

 

 

1,431 

Accrued interest

 

40 

 

 

42 

Accrued earnouts related to acquisitions

 

2,586 

 

 

159 

Accrued other

 

3,548 

 

 

4,224 

Total

$

46,746 

 

$

54,699 



Other liabilities as of September 30, 2016 and December 31, 2015 were as follows:



 

 

 

 

 



 

 

 

 

 

(in thousands)

2016

 

2015

Arbitration award

$

11,282 

 

$

11,282 

Long term employee indemnity

 

10,964 

 

 

9,794 

Defined benefit pension obligation

 

6,416 

 

 

6,211 

Long term tax liability

 

11,093 

 

 

8,312 

Long term earnouts related to acquisitions

 

6,977 

 

 

9,673 

Long term deferred revenue

 

7,773 

 

 

7,956 

Other long term liabilities

 

5,833 

 

 

4,927 

Total

$

60,338 

 

$

58,155