Quarterly report pursuant to Section 13 or 15(d)

Organization and Summary of Significant Accounting Policies (Tables)

v3.7.0.1
Organization and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2016
Accounting Policies [Abstract]  
Schedule of Reconciliation of Effect of Reclassifications on Condensed Consolidated Balance Sheet

 

The following is a reconciliation of the effect of these reclassifications on the Company’s Condensed Consolidated Balance Sheet at December 31, 2015 (in thousands):

 

    December 31, 2015  
    As Reported     Adjustments     As Revised  
Assets:                        
Prepaid expenses and other current assets   $ 821     $ (592 )   $ 229  
Liabilities:                        
Current portion of long-term debt     16,957       (592 )     16,365