XML 25 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Current Assets
3 Months Ended
Mar. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets
Other Current Assets

Other current assets include other accounts receivable, prepaid expenses and other assets that will be consumed or collected within a twelve month period. Other current assets as of March 31, 2017 and December 31, 2016 includes pre-paid expenses of $1.1 million and other receivables of $1.2 million and $1.3 million, respectively. Other current assets as of March 31, 2017, also includes insurance proceeds received by the Company subsequent to March 31, 2017, from its insurer in connection with the resolution of certain indemnification claims. These funds will be paid upon the satisfaction of certain conditions. (See Note 13, Indemnification Obligations)