Annual report pursuant to Section 13 and 15(d)

Notes Payable to Former Stockholders (Tables)

v3.3.1.900
Notes Payable to Former Stockholders (Tables)
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Schedule of Accrued Interest Pertaining to Notes

Accrued interest pertaining to the Notes consisted of the following (in thousands):

 

     December 31,  
     2015      2014  

Accrued interest (1)

   $ 367       $ 396   
  

 

 

    

 

 

 

 

(1)  Recorded in accounts payable and accrued expenses in the accompanying consolidated balance sheets.
Schedule of Interest Expense Pertaining to Notes

Interest expense pertaining to the Notes consisted of the following (in thousands):

 

     December 31,  
     2015      2014  

Interest expense

   $ 548       $ 591   
  

 

 

    

 

 

 
Schedule of Future Minimum Principal Payments for Notes for Restricted Stock and SARs

Future minimum principal payments for the Notes for restricted stock and SARs consisted of the following (in thousands):

 

     December 31, 2015  

2016

   $ 939   

2017

     985   

2018

     1,035   

2019

     1,087   

2020

     6,564   
  

 

 

 
   $ 10,610