Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Long-Term Liabilities

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Accrued Expenses and Long-Term Liabilities
3 Months Ended
Mar. 31, 2017
Payables and Accruals [Abstract]  
Accrued Expenses and Long-Term Liabilities

7. ACCRUED EXPENSES AND LONG-TERM LIABILITIES

 

Other accrued expenses consisted of the following as of March 31, 2017 and December 31, 2016:

 

    March 31, 2017     December 31, 2016  
Accrued royalties   $ 863     $ 711  
Indemnification liability     875       875  
Contingent consideration     235       260  
Rent payable     57       110  
DOJ settlement     625       80  
Accrued professional fees     1,567       1,746  
Taxes payable     467       526  
Unclaimed property     565       565  
All others     1,282       1,363  
    $ 6,536     $ 6,236  

 

Long-term liabilities consisted of the following as of March 31, 2017 and December 31, 2016:

  

    March 31, 2017     December 31, 2016  
Uncertain tax positions   $ 3,641     $ 3,594  
DOJ settlement (indemnified by RedPath)     -       250  
Derivative liability     51       -  
    $ 3,692     $ 3,844