XML 57 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 7 - Accrued Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 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