Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.7.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Summary of Minimum Lease Commitments under Non-Cancelable Operating Leases
Minimum lease commitments under non-cancelable operating leases as of December 31, 2016 are as follows:

2017
$
1,453

2018
1,493

2019
1,200

2020
550

2021

Total
4,696

Summary of Capital Lease Commitments
The present value of the net minimum payments on capital leases as of December 31, 2016 is as follows:
 
Total minimum lease payments
$
17,947

Less amount representing interest
$
(7,635
)
Present value of net minimum lease payments
10,312

Current portion of capital leases payable
(542
)
Capital leases payable, net of current portion
$
9,770

Capital lease commitments as of December 31, 2016 were as follows:
 
Capital Lease
Commitments
 
Less: Interest
Payments
 
Principal
Obligations
2017
$
1,285

 
$
743

 
$
542

2018
1,319

 
721

 
598

2019
1,304

 
690

 
614

2020
1,129

 
657

 
472

2021
962

 
630

 
332

2022 onwards
11,948

 
4,194

 
7,754

Total
$
17,947

 
$
7,635

 
$
10,312