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Supplemental Disclosure of Cash Flow and Non-Cash Investing and Financing Activities (Tables)
12 Months Ended
Dec. 31, 2015
Supplemental Cash Flow Elements [Abstract]  
Supplemental disclosure of cash flow and non-cash investing and financing activities
Selected cash payments, receipts, and noncash activities are as follows (in thousands):
 
Years Ended December 31,
 
2015
 
2014
 
2013
Cash paid for interest
$
86

 
$
48

 
$
36

Income taxes paid
2,293

 
384

 
61

Purchases of equipment financed through capital leases

 

 
355

Retirement of fixed assets
319

 

 

Deferred financing costs
504

 

 
27

APIC related tax adjustments
7,757

 

 

Stock issuance in connection with Earn-Out Liability of 1,174,915 shares

 

 
5,792

Stock issuance in exchange for convertible debt of 5,272,004 shares

 

 
5,272

Stock issuance of 16,493 and 15,958 shares in exchange for services performed in 2015 and 2014, respectively
164

 
117

 

Tenant improvement incentive

 

 
997

Legal fees paid for public offering

 

 
102

Legal fees related to public offering included in accounts payable

 

 
30

Legal fees related to public offering included in accrued expenses

 

 
62