XML 47 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
9 Months Ended
Sep. 30, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of prepaid expenses and other current assets
Prepaid expenses and other current assets consist of the following:
(in thousands)
 
September 30,
2016
 
December 31,
2015
 
 
 
 
 
Maintenance agreements, current portion
 
$
7,213

 
$
7,000

Short-term investments in real estate
 
8,695

 

Income taxes receivable
 
3,132

 
633

Prepaid expenses
 
6,166

 
7,873

Other current assets
 
6,721

 
6,245

 
 
 
 
 
Total
 
$
31,927

 
$
21,751