XML 38 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 7 - Accrued Expenses and Long-term Liabilities (Tables)
3 Months Ended
Mar. 31, 2016
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   
March 31, 2016
   
December 31, 2015
 
Facilities realignment accrual
  $ -     $ 43  
Self insurance accruals
    66       137  
Indemnification liability
    875       875  
Contingent consideration
    659       659  
Rent payable
    104       127  
DOJ settlement
    750       250  
Accrued professional fees
    1,084       775  
Taxes payable
    622       591  
Unclaimed property
    544       546  
All others
    1,951       1,958  
    $ 6,655     $ 5,961  
Schedule of Other Assets and Other Liabilities [Table Text Block]
   
March 31, 2016
   
December 31, 2015
 
Rent payable
  $ 27     $ 52  
Uncertain tax positions
    3,468       3,425  
DOJ settlement (indemnified by RedPath)
    1,000       2,500  
Other
    201       201  
    $ 4,696     $ 6,178