Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.7.0.1
Leases (Tables)
6 Months Ended
Jun. 30, 2017
Leases [Abstract]  
Schedule of Future Minimum Rental Payments Pursuant to Capital and Operating Leases

Future minimum rental payments pursuant to leases that have an initial or remaining non-cancelable lease term in excess of one year as of June 30, 2017 are as follows (in thousands):

 

     Capital
Leases
     Operating
Leases
     Total  

2017

   $ 306      $ 424      $ 730  

2018

     514        1,003        1,517  

2019

     33        902        935  

2020

     —          178        178  

2021

     —          181        181  

Thereafter

     —          938        938  
  

 

 

    

 

 

    

 

 

 

Total require payments

   $ 853      $ 3,626      $ 4,479  
     

 

 

    

 

 

 

Less amounts representing interest (3.5%)

     (22      
  

 

 

       

Present value of minimum lease payments

     831        

Less current maturities

     (593      
  

 

 

       

Long-term capital lease liability

   $ 238