XML 42 R25.htm IDEA: XBRL DOCUMENT v3.6.0.2
Prepaid Expenses and Other Assets (Tables)
12 Months Ended
Dec. 31, 2016
Text Block [Abstract]  
Summary of Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following as of December 31 (in thousands):

 

     2016      2015  

Prepaid expenses

   $ 6,209       $ 1,897   

Income tax receivable

     4,024         5,134   

Assets held for sale

     —           6,154   

Other

     167         224   
  

 

 

    

 

 

 

Total prepaid expenses and other assets

   $ 10,400       $ 13,409