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Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Other Liabilities Disclosure [Abstract]  
Summary of Other Accrued Expenses and Current Liabilities

The following table provides the details of other accrued expenses and current liabilities (in thousands):

 

     December 31,  
     2017      2016  

Accrued VAT

   $ 3,916      $ 3,928  

Income taxes payable

     3,724        2,156  

Accrued professional fees

     2,500        1,389  

Accrued royalties

     2,037        1,583  

Non-income tax liabilities

     1,343        739  

Defined contribution plan liabilities

     1,274        1,139  

Billings in excess of cost

     832        1,021  

Related party liabilities

     119        1,045  

Other current liabilities

     5,999        3,296  
  

 

 

    

 

 

 

Total

   $ 21,744      $ 16,296  
  

 

 

    

 

 

 

 

 

 

Summary of Other Long-term Liabilities

The following table provides the details of other long-term liabilities (in thousands):

 

     December 31,  
     2017      2016  

Pension and other post retirement liabilities

   $ 7,670      $ 5,959  

Deferred tax liabilities

     1,620        1,379  

Other liabilities

     8,357        9,776  
  

 

 

    

 

 

 

Total

   $ 17,647      $ 17,114