Quarterly report pursuant to Section 13 or 15(d)

Sublease Agreement (Tables)

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Sublease Agreement (Tables)
9 Months Ended
Sep. 30, 2015
Sublease Agreement  
Schedule of changes in liability related to sublease agreement

The changes in the liability related to the sublease agreement for the nine months ended September 30, 2015 were as follows (in thousands):

 

 

 

 

 

 

Balance at January 1, 2015

    

$

9,269

 

Accretion of deferred liability

 

 

437

 

Amortization of deferred liability

 

 

(2,522)

 

Balance at September 30, 2015

 

$

7,184