XML 53 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 5 - Summary of Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Accrued compensation $ 35,698 $ 27,546
NET Services accrued contract payments 23,505 26,669
Income taxes payable 551 24,302
Other 48,015 52,035
Total accrued expenses $ 107,769 $ 130,552