Annual report pursuant to Section 13 and 15(d)

Note 9 - Accrued Expenses and Other Long-term Liabilities

v3.7.0.1
Note 9 - Accrued Expenses and Other Long-term Liabilities
12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Other Liabilities Disclosure [Text Block]
9.
Accrued Expenses and Other Long-Term Liabilities
 
Other accrued expenses consisted of the following as of
December
 
31,
2016
and
2015:
 
   
December 31, 2016
   
December 31, 2015
 
Accrued royalties
  $
711
    $
111
 
Insurance and benefit accruals
   
40
     
366
 
Indemnification liability
   
875
     
875
 
Contingent consideration
   
260
     
659
 
Rent payable
   
110
     
127
 
DOJ settlement
   
80
     
250
 
Accrued professional fees
   
1,746
     
775
 
Taxes payable
   
526
     
591
 
Unclaimed property
   
565
     
546
 
Directors fees and insurance
   
40
     
107
 
All others
   
1,283
     
1,554
 
Total other accrued expenses   $
6,236
    $
5,961
 
 
 
Other long-term liabilities consisted of the following as of
December
 
31,
2016
and
2015:
 
   
December 31, 2016
   
December 31, 2015
 
Rent payable
  $
-
    $
52
 
Uncertain tax positions
   
3,594
     
3,425
 
DOJ settlement (indemnified by RedPath)
   
250
     
2,500
 
Other
   
-
     
201
 
Total other long-term liabilities   $
3,844
    $
6,178