XML 33 R19.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Current Assets
12 Months Ended
Dec. 31, 2016
Prepaid Expense and Other Assets, Current [Abstract]  
Other Current Assets
Other Current Assets

Other current assets at December 31, 2016 and December 31, 2015 consisted of the following:
 
2016
 
2015
 
(In thousands)
Prepaid expenses
$
10,276

 
$
8,290

Sales taxes receivable from customers

 
120

Due from prior owners of acquired businesses for working capital settlements
916

 
1,021

Research and development tax credits receivable
375

 
898

Accrued interest receivable
372

 

Other
777

 
613

Total
$
12,716

 
$
10,942