Supplemental Balance Sheet and Cash Flow Information (Tables)

9 Months Ended

Sep. 30, 2015

Supplemental Balance Sheet and Cash Flow Information [Abstract]

Supplemental Balance Sheet Information

The components of certain balance sheet accounts and supplemental cash flow information are as follows:

	September 30, 2015		December 31, 2014
	(In Thousands)
Prepaid expenses and other current assets
Taxes	$	678	$	786
Software licenses and maintenance	1,194		1,538
Compensation and employee benefits	386		496
Deferred production and marketing costs	160		147
Inventory - raw materials	—		371
Inventory - finished goods	—		269
Other	1,389		1,089
Total prepaid expenses and other current assets	$	3,807	$	4,696
Accounts payable and accrued expenses
Compensation and employee benefits	$	4,572	$	6,339
Accounts payable	2,297		2,540
Taxes	508		528
Other accrued expenses	4,241		3,056
Total accounts payable and accrued expenses	$	11,618	$	12,463
	Nine Months Ended September 30,
	2015		2014
	(In Thousands)
Cash paid for income taxes, net of refunds	$	2,420	$	371