Quarterly report pursuant to Section 13 or 15(d)

Other Accrued Liabilities (Tables)

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Other Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Accrued Liabilities [Abstract]  
Other accrued expenses
   

September 30,

2018

   

December 31,

2017

 
Compensation and benefits   $ 7,575     $ 2,462  
Bonus     3,219       729  
Taxes     6,411       169  
Interest     10,838       8,219  
Facility restructuring (Note 11)     1,734       3,131  
Legal settlements     9,730       13,360  
Professional fees     3,579       1,389  
Deferred tax     322       2,934  
Sales commissions     896       965  
Customer deposits     1,056       429  
Other     2,495       3,008  
      47,855       36,795  
Less noncurrent portion:                
  Legal settlements     (4,890 )     (8,520 )
  Deferred tax     (322 )     (2,934 )
  Other     (937 )     (1,393 )
Total other non-current liabilities     (6,149 )     (12,847 )
Current portion of other accrued liabilities   $ 41,706     $ 23,948