XML 58 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Other Liabilities Disclosure [Abstract]  
Other Liabilities
Other liabilities at December 31, 2015 and December 31, 2014 consisted of the following:

 
2015
 
2014
 
(In thousands)
Reserve for potential uncertain income tax return positions
$
3,115

 
$
3,020

Unfavorable lease liability, long term portion

 
294

Portion of an unrecognized tax benefit netted against deferred tax asset for net operating loss carry forwards
(341
)
 
(1,135
)
Sub-leased office liability (net of future sublease proceeds)
558

 

Total
$
3,332

 
$
2,179