XML 61 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Current Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Other Current Assets Disclosure [Abstract]    
Prepaid Expense, Current $ 9,507 $ 8,290
Sales taxes receivable from customers 60 120
Due from prior owners of acquired businesses re: working capital settlements 967 1,021
Research and development tax credits receivable 388 898
Payroll taxes overpayment receivable 229 0
Other Receivables 511 613
Other current assets $ 11,662 $ 10,942