XML 41 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Long-Term Assets
12 Months Ended
Dec. 31, 2017
Text Block [Abstract]  
Other Long-Term Assets
Other Long-Term Assets

As of December 31, 2017, other long-term assets included $1.0 million related to deferred debt-issuance costs related to the revolving credit facility, $1.6 million related to the long-term portion of certain software and maintenance contracts, $0.7 million relating to the long-term portion of certain lease receivables, deferred tax asset of $1.0 million and a derivative asset of $0.2 million.

As of December 31, 2016, other long-term assets included $1.9 million related to deferred debt-issuance costs related to the revolving credit facility, $2.3 million related to the long-term portion of certain software and maintenance contracts, deferred tax asset of $0.8 million and $1.1 million relating to the long-term portion of certain lease receivables.