ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2015

Payables and Accruals [Abstract]

Summary of Components of Accrued Expenses and Other Liabilities

The following is a summary of the components of accrued expenses and other liabilities (in thousands):

	December 31,
	2015		2014
Accounts payable and other accrued liabilities	$	7,919	$	6,240
Supplemental executive retirement plan ("SERP") liability (see Note 16)	6,454		6,383
Accrued wages and benefits	8,036		4,580
Deferred rent	2,323		2,485
Apidos contractual obligation (see Notes 7 and 19)	615		745
Dividends declared but not yet paid	1,132		1,312
Insurance notes	705		729
Total accrued expenses and other liabilities	$	27,184	$	22,474