XML 43 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2016
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets

Other current assets consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2016

 

 

2015

 

Income tax receivable

 

$

6,699

 

 

$

4,643

 

Prepaid vendor payments

 

 

5,894

 

 

 

2,140

 

Prepaid insurance

 

 

1,985

 

 

 

2,024

 

Prepaid software maintenance

 

 

1,640

 

 

 

2,026

 

Prepaid rent

 

 

1,639

 

 

 

1,406

 

Prepaid taxes

 

 

1,142

 

 

 

1,261

 

Prepaid other

 

 

4,664

 

 

 

2,777

 

Other

 

 

1,486

 

 

 

1,034

 

Other current assets

 

$

25,149

 

 

$

17,311