Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities

v3.3.1.900
Accrued Liabilities
 12 Months Ended
Dec. 31, 2015
Accrued Liabilities

7. Accrued Liabilities

Accrued liabilities consist of the following as of December 31:

 

(in thousands)

    2015      2014  

Accrued compensation

    $ 3,896       $ 3,323   

Customer travel deposits

      12,747         11,072   

Accrued legal expense and related reserves

      —           3,000   

Other accrued liabilities

      3,722         2,841   
  

 

 

     

 

 

  
   $ 20,365       $ 20,236   
  

 

 

     

 

 

  

Accrued compensation at December 31, 2015 and 2014 includes severance and termination benefits of $1.7 million.