XML 59 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Expenses and Other Assets (Tables)
12 Months Ended
Dec. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of Prepaid Expenses and Other Assets
Prepaid expenses and other assets consisted of the following:

 
December 31,
(Dollar amounts in thousands)
2017
 
2016
Software licenses and maintenance contracts
$
7,008

 
$
8,302

Deferred project costs
3,223

 
3,113

Guarantee deposits
4,870

 
3,396

Insurance
1,244

 
1,272

Prepaid income taxes
1,875

 
1,362

Taxes other than income
1,551

 
1,358

Postage
3,068

 
296

Other
2,172

 
1,331

Prepaid expenses and other assets
$
25,011

 
$
20,430