XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2016
Accrued Liabilities Current [Abstract]  
Schedule of Accrued Expenses

The following table presents the components of accrued expenses:

 

 

 

June 30,

2016

 

 

December 31,

2015

 

 

 

(In thousands)

 

 

 

(unaudited)

 

 

 

 

 

Taxes and other assessments

 

$

3,072

 

 

$

3,112

 

Compensation and benefits

 

 

1,814

 

 

 

2,492

 

Consulting and other vendors

 

 

954

 

 

 

553

 

Interest and final payment fee

 

 

743

 

 

 

411

 

Deferred rent

 

 

231

 

 

 

278

 

Legal and professional fees

 

 

205

 

 

 

268

 

Restructuring charges

 

 

199

 

 

 

 

Other

 

 

126

 

 

 

281

 

Total

 

$

7,344

 

 

$

7,395