Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities

v3.8.0.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

NOTE 7. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

As of December 31, 2017, and 2016, accrued expenses and other current liabilities consist of the following:

 

    December 31,  
    2017     2016     2016  
                (Predecessor)  
Accrued interest payable [1]   $ 1,568     $ 365     $  
Accrued dividends payable     611       531        
Accrued compensation expense [2]     2,503       2,300       2,018  
Accrued bonuses     2,587                
Accrued taxes     182             362  
Other accrued expense     2,523       6       3,320  
Accrued expenses, current   $ 9,973     $ 3,202     $ 5,700  

 

[1] Accrued interest payable as of December 31, 2017 and 2016 includes approximately $300 of estimated penalties and interest associated with prior period unpaid payroll taxes.
   
[2] Accrued compensation includes $1,863 in both December 31, 2017 and 2016, associated with prior period unpaid payroll taxes.