XML 16 R48.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued Expenses and Other Non-Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Accrued expenses:      
Accrued interest $ 5,283   $ 827
Accrued compensation and benefits 2,397   2,597
Accrued property and other taxes 5,312   6,727
Accrued customer liabilities and deposits 3,005   3,358
Accrued professional and other service provider fees 2,237   1,925
Accrued commissions and rebates 1,162   686
Accrued telecommunications expenses 1,594   1,135
Accrued satellite and ground costs 928   1,531
Accrued inventory in transit 906   1,189
Accrued liability for potential stock issuance to Hughes 4,664 $ 1,700 0
Other accrued expenses 1,630   2,367
Total accrued expenses 29,118   22,342
Non-current liabilities:      
Long-term accrued interest 189   131
Asset retirement obligation 1,274   1,184
Deferred rent and capital lease obligations 414   404
Liabilities related to the Cooperative Endeavor Agreement with the State of Louisiana 1,146   1,391
Uncertain income tax positions 5,626   6,061
Foreign tax contingencies 2,321   3,034
Other non-current liabilities 26   0
Total other non-current liabilities $ 10,996   $ 12,205