Annual report pursuant to Section 13 and 15(d)

Balance Sheet Detail

v2.4.0.6
Balance Sheet Detail
 12 Months Ended
Dec. 31, 2011
Balance Sheet Detail  
Balance Sheet Detail

5. Balance Sheet Detail

 

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

 

 

 

2011

 

2010

 

 

 

 

 

 

 

Equipment

 

$

2,696

 

$

2,546

 

Leasehold improvements

 

560

 

551

 

 

 

3,256

 

3,097

 

Less accumulated depreciation and amortization

 

(2,798

)

(2,552

)

 

 

$

458

 

$

545

 

 

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

 

 

 

2011

 

2010

 

 

 

 

 

 

 

Trade accounts payable

 

$

42,417

 

$

38,998

 

Accrued expenses

 

3,379

 

2,793

 

 

 

$

45,796

 

$

41,791

 

 

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

 

 

 

2011

 

2010

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

348

 

$

460

 

Unrealized (loss) on marketable securities

 

(19

)

(4

)

 

 

$

329

 

$

456