Accrual balance at December 31, 2014 | $ | 8,006 | |
Principal payments and other adjustments | (3,293 | ) | |
Accrual balance at December 31, 2015 | 4,713 | ||
Principal payments and other adjustments (net of sublease receipts) | (2,822 | ) | |
Accrual balance at December 31, 2016 | $ | 1,891 |