XML 86 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities and Other (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Accrued vacation $ 901 $ 801
Accrued paid personal leave 590 585
Accrued bonus 1,346 1,549
Other 351 557
Total $ 3,188 $ 3,492