XML 46 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2016
ACCRUED LIABILITIES  
Schedule of accounts payable and accrued liabilities

Accrued liabilities consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

    

December 31,

    

December 31,

 

 

 

2016

 

2015

 

Accrued compensation

 

$

11,730

 

$

13,196

 

Accrued royalties

 

 

21,703

 

 

20,555

 

Other accrued liabilities

 

 

25,965

 

 

29,180

 

Total accrued liabilities

 

$

59,398

 

$

62,931