XML 50 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Current Liabilities
12 Months Ended
Dec. 31, 2017
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities

15.

Other Current Liabilities

 

Components of other current liabilities include the following:

 

 

December 31, 2017

 

 

December 31, 2016

 

Derivative liabilities

$

331

 

 

$

187

 

Installment payment - see Note 3

 

250

 

 

 

249

 

Income taxes payable

 

145

 

 

 

32

 

Accrued interest payable

 

131

 

 

 

130

 

Restructuring liabilities

 

19

 

 

 

48

 

Other

 

325

 

 

 

420

 

Other current liabilities

$

1,201

 

 

$

1,066