XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses
9 Months Ended
Sep. 30, 2016
Accrued Expenses [Abstract]  
Accrued Expenses

9.ACCRUED EXPENSES

The Company’s accrued expenses are comprised of the following:





 

 

 

 

 

 



 

 

 

 

 

 



 

As of

 

As of



 

September 30, 2016

 

December 31, 2015



 

 

 

 

 

 



 

(in thousands)

Accrued earnouts

 

$

3,832 

 

$

7,230 

Salaries and benefits

 

 

11,915 

 

 

14,253 

Real estate and property taxes

 

 

10,123 

 

 

7,899 

Other

 

 

34,604 

 

 

34,373 

Total accrued expenses

 

$

60,474 

 

$

63,755