Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Long-Term Liabilities (Tables)

v3.3.1.900
Accrued Expenses and Long-Term Liabilities (Tables)
 12 Months Ended
Dec. 31, 2015
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Other accrued expenses consisted of the following as of December 31, 2015 and 2014:
 
December 31, 2015
 
December 31, 2014
Facilities realignment accrual
43

 
517

Self insurance accruals
137

 
111

Indemnification liability
875

 
875

Contingent consideration
659

 
633

Acquisition related costs
—

 
1,225

Rent payable
127

 
348

DOJ settlement
250

 
500

Accrued interest
—

 
465

Accrued professional fees
775

 
626

Taxes payable
591

 
477

Unclaimed property
546

 
539

All others
1,958

 
1,635

 
$
5,961

 
$
7,951

Schedule of Other Assets and Other Liabilities [Table Text Block]
ong-term liabilities consisted of the following as of December 31, 2015 and 2014:
 
 
December 31,
2015
 
December 31, 2014
Rent payable
$
52

 
$
209

Uncertain tax positions
3,425

 
3,267

Deferred tax liability
—

 
2,525

Facilities realignment accrual
—

 
43

DOJ settlement (indemnified by RedPath)
2,500

 
2,500

Other
201

 
270

 
$
6,178

 
$
8,814