Quarterly report pursuant to Section 13 or 15(d)

Notes Payable to Former Stockholders (Tables)

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Notes Payable to Former Stockholders (Tables)
9 Months Ended
Sep. 30, 2015
Payables and Accruals [Abstract]  
Schedule of Accrued Interest Pertaining to Notes

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

 

     September 30,
2015
     December 31,
2014
 

Accrued interest (1)

   $ 234       $ 396   
  

 

 

    

 

 

 

 

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

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

 

     Three Months
Ended September 30,
     Nine Months
Ended September 30,
 
     2015      2014      2015      2014  

Interest expense

   $ 133       $ 144       $ 414       $ 447