Quarterly report pursuant to Section 13 or 15(d)

Other Accrued Liabilities (Tables)

v3.10.0.1
Other Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Accrued Liabilities [Abstract]  
Other accrued expenses
   

June 30,

2018

   

December 31,

2017

 
Compensation and benefits   $ 5,813     $ 2,462  
Bonus     3,585       729  
Taxes     4,775       169  
Interest     10,552       8,219  
Facility restructuring (note 11)     1,885       3,131  
Legal settlements     10,940       13,360  
Professional fees     6,920       1,389  
Deferred tax     481       2,934  
Sales commissions     929       965  
Customer deposits     1,056       429  
Other     2,552       3,008  
      49,488       36,795  
Less noncurrent portion:                
  Legal settlements     (6,100 )     (8,520 )
  Deferred tax     (481 )     (2,934 )
  Other     (1,076 )     (1,393 )
Total other non-current liabilities     (7,657 )     (12,847 )
Current portion of other accrued liabilities   $ 41,831     $ 23,948