Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses (Tables)

v3.10.0.1
Accrued expenses (Tables)
6 Months Ended
Jun. 30, 2018
Accruals [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued expenses consists of the following (in thousands) as of:
 
 
 
June 30,

2018
 
 
December 31,

2017
 
VAT and Sales taxes
 
$
795
 
 
$
739
 
Payroll and related
 
 
1,100
 
 
 
847
 
Income taxes
 
 
85
 
 
 
610
 
Due to hotels
 
 
1,054
 
 
 
1,168
 
Rent
 
 
1,578
 
 
 
1,471
 
Legal, professional and other services
 
 
674
 
 
 
1,007
 
Insurance
 
 
83
 
 
 
103
 
Other
 
 
1,413
 
 
 
1,042
 
Totals
 
$
6,782
 
 
$
6,987