Annual report pursuant to Section 13 and 15(d)

Balance Sheet Detail

v2.4.0.8
Balance Sheet Detail
 12 Months Ended
Dec. 31, 2013
Balance Sheet Detail  
Balance Sheet Detail

Note 5.  Balance Sheet Detail

 

Equipment and leasehold improvements, net consist of the following as of December 31:

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Equipment

 

$

2,771

 

$

2,913

 

Leasehold improvements

 

555

 

561

 

 

 

3,326

 

3,474

 

Less accumulated depreciation and amortization

 

(3,002

)

(3,099

)

 

 

$

324

 

$

375

 

 

Accounts payable and accrued expenses consist of the following as of December 31:

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Trade accounts payable

 

$

56,973

 

$

55,734

 

Accrued expenses

 

3,066

 

3,531

 

 

 

$

60,039

 

$

59,265

 

 

Accumulated other comprehensive income consists of the following as of December 31:

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

199

 

$

428

 

Unrealized loss on marketable securities

 

—

 

(11

)

 

 

$

199

 

$

417