Balance Sheet Detail (Tables)
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Dec. 31, 2013
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Balance Sheet Detail | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of equipment and leasehold improvements, net |
Equipment and leasehold improvements, net consist of the following as of December 31:
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Schedule of accounts payable and accrued expenses |
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Schedule of accumulated other comprehensive income |
Accumulated other comprehensive income consists of the following as of December 31:
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- Details
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- Definition
Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. No definition available.
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- Definition
Tabular disclosure of the components of accumulated other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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