XML 62 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Liabilities
6 Months Ended
Jun. 30, 2015
Other Liabilities Disclosure [Abstract]  
Other Liabilities
Other Liabilities

“Accrued expenses and other current liabilities” consisted of the following:
 
 
June 30, 2015
 
December 31, 2014
 
(in thousands)
Accrued compensation and related taxes
$
3,901

 
$
5,471

Deferred compensation
3,525

 

Deferred revenue
4,297

 
1,308

Investment purchases not settled
3,330

 

Insurance
1,648

 

Professional services
329

 
763

Accrued fuel and rig-related charges
1,103

 
601

Tax-related
2,024

 
238

Other
705

 
535

Total
$
20,862

 
$
8,916



“Other long-term liabilities” at December 31, 2014, primarily consisted deferred compensation arrangements that are expected to be paid out in 2016 and which have been reclassified to other current liabilities as of June 30, 2015.