XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2017
Other Current Assets Disclosure [Abstract]  
Schedule of Other Current Assets [Table Text Block]
Other current assets at March 31, 2017 and December 31, 2016 consisted of the following:
 
March 31, 2017
 
December 31, 2016
 
(In thousands)
Prepaid expenses
$
11,716

 
$
10,276

Due from prior owners of acquired businesses for working capital settlements
768

 
916

Research and development tax credits receivable
377

 
375

Accrued interest receivable
155

 
372

Tax refunds receivable
177

 

Other
703

 
777

Total
$
13,896

 
$
12,716