Annual report pursuant to Section 13 and 15(d)

Balance Sheet Detail

v2.4.1.9
Balance Sheet Detail
 12 Months Ended
Dec. 31, 2014
Balance Sheet Detail  
Balance Sheet Detail

 

3.  Balance Sheet Detail

 

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

 

 

 

2014

 

2013

 

 

 

 

 

 

 

Equipment

 

$
2,744

 

$
2,771

 

Leasehold improvements

 
565

 
555

 

 

 
3,309

 
3,326

 

Less accumulated depreciation and amortization

 
(2,897

)
(3,002

)

 

 

$
412

 

$
324

 

 

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

 

 

 

2014

 

2013

 

 

 

 

 

 

 

Trade accounts payable

 

$
52,328 

 

$
56,973 

 

Accrued expenses

 
3,086 

 
3,066 

 

 

 

$
55,414 

 

$
60,039 

 

 

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

 

 

 

2014

 

2013

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$
(558

)

$
199

 

 

 

$
(558

)

$
199