Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Parenthetical)

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Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Cash and cash equivalents (including $1,430 and $1,448 from VIEs in 2017 and 2016, respectively) $ 28,878 $ 26,950
Allowance for doubtful accounts, trade receivables 1,249 1,219
Trade, net of allowance for doubtful accounts of $1,249 and $1,219 in 2017 and 2016, respectively (including $4,788 and $5,989 from VIEs in 2017 and 2016, respectively) 32,824 32,470
Tax receivables (including $2,984 and $3,448 from VIEs in 2017 and 2016, respectively) 3,000 3,461
Other (including $881 and $1,019 from VIEs in 2017 and 2016, respectively) 3,172 2,716
Inventories, net (including $22 and $46 from VIEs in 2017 and 2016, respectively) 24,296 25,417
Prepaid expenses (including $95 and $158 from VIEs in 2017 and 2016, respectively) 2,518 1,579
Property and equipment (including $952 and $844 from VIEs in 2017 and 2016, respectively) 1,164,048 1,154,028
Accumulated depreciation (including $198 and $98 from VIEs in 2017 and 2016, respectively) (353,830) (332,219)
Other assets (including $61 and $48 from VIEs in 2017 and 2016, respectively) 5,593 6,591
Accounts payable and accrued expenses (including $1,976 and $1,788 from VIEs in 2017 and 2016, respectively) 12,884 8,876
Accrued wages and benefits (including $1,754 and $2,009 from VIEs in 2017 and 2016, respectively) 8,708 8,507
Accrued other taxes (including $505 and $773 from VIEs in 2017 and 2016, respectively) 1,145 1,447
Accrued contingencies (including $1,334 and $1,237 from VIEs in 2017 and 2016, respectively) 1,334 1,237
Current portion of long-term debt (including $638 and $615 from VIEs in 2017 and 2016, respectively) 2,161 2,139
Other current liabilities (including $8 from VIEs in 2017 and 2016) 2,590 2,222
Long-term debt (including $2,538 and $2,767 from VIEs in 2017 and 2016, respectively) $ 221,354 $ 230,139
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 60,000,000 60,000,000
Common stock, shares outstanding (in shares) 21,279,467 20,936,636
Treasury shares (in shares) 179,730 175,350
Variable Interest Entity, Primary Beneficiary    
Cash and cash equivalents (including $1,430 and $1,448 from VIEs in 2017 and 2016, respectively) $ 1,430 $ 1,448
Trade, net of allowance for doubtful accounts of $1,249 and $1,219 in 2017 and 2016, respectively (including $4,788 and $5,989 from VIEs in 2017 and 2016, respectively) 4,788 5,989
Tax receivables (including $2,984 and $3,448 from VIEs in 2017 and 2016, respectively) 2,984 3,448
Other (including $881 and $1,019 from VIEs in 2017 and 2016, respectively) 881 1,019
Inventories, net (including $22 and $46 from VIEs in 2017 and 2016, respectively) 22 46
Prepaid expenses (including $95 and $158 from VIEs in 2017 and 2016, respectively) 95 158
Property and equipment (including $952 and $844 from VIEs in 2017 and 2016, respectively) 952 844
Accumulated depreciation (including $198 and $98 from VIEs in 2017 and 2016, respectively) (198) (98)
Other assets (including $61 and $48 from VIEs in 2017 and 2016, respectively) 61 48
Accounts payable and accrued expenses (including $1,976 and $1,788 from VIEs in 2017 and 2016, respectively) 1,976 1,788
Accrued wages and benefits (including $1,754 and $2,009 from VIEs in 2017 and 2016, respectively) 1,754 2,009
Accrued other taxes (including $505 and $773 from VIEs in 2017 and 2016, respectively) 505 773
Accrued contingencies (including $1,334 and $1,237 from VIEs in 2017 and 2016, respectively) 1,334 1,237
Current portion of long-term debt (including $638 and $615 from VIEs in 2017 and 2016, respectively) 638 615
Other current liabilities (including $8 from VIEs in 2017 and 2016) 8 8
Long-term debt (including $2,538 and $2,767 from VIEs in 2017 and 2016, respectively) $ 2,538 $ 2,767