XML 29 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued Expenses
Accrued expenses as of December 31, 2017 and 2016 consisted of the following:
 
December 31,
 
2017
 
2016
Accrued payroll and related
$
5,888

 
$
6,817

Accrued occupancy costs
10,009

 
8,594

Accrued insurance claims
2,282

 
2,786

Accrued other
6,490

 
7,710

 
$
24,669

 
$
25,907