XML 23 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Other Accrued Liabilities
3 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]  
Accounts Payable and Other Accrued Liabilities
Accounts Payable and Other Accrued Liabilities
Accounts payable and other accrued liabilities consisted of the following (in thousands):
 
March 31, 2018
 
December 31, 2017
Accounts payable
$
20,611

 
$
21,591

Accrued liabilities
11,412

 
13,282

Total Accounts payable and other accrued liabilities
$
32,023

 
$
34,873


Our accounts payable balance includes trade creditor and independent contractor payables. Our accrued liabilities balance includes the current portion of the deferred compensation plans liability, contract liabilities from contracts with customers and other accrued liabilities.