XML 55 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Current Liabilities
6 Months Ended
Jun. 30, 2014
Other Current Liabilities  
Other Current Liabilities

10.   Other Current Liabilities

 

The Company recorded other current liabilities of approximately $3.5 million and $4.4 million at June 30, 2014 and December 31, 2013, respectively.  The amounts are primarily related to a loss contingency on foreign withholding taxes that the government could assert are owed by the Company, acting as withholding agent, on certain interest payments made to a third party. The amounts include estimated interest, penalties and other adjustments.