Quarterly report pursuant to Section 13 or 15(d)

Sublease Agreement (Tables)

v3.5.0.2
Sublease Agreement (Tables)
6 Months Ended
Jun. 30, 2016
Sublease Agreement  
Schedule of changes in liability related to sublease agreement

The changes in the liability related to the sublease agreement for the six months ended June 30, 2016 were as follows (in thousands):

 

 

 

 

 

 

Balance at January 1, 2016

    

$

6,465

 

Accretion of deferred liability

 

 

205

 

Amortization of deferred liability

 

 

(1,681)

 

Balance at June 30, 2016

 

$

4,989