Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail (Tables)

v2.4.1.9
Balance Sheet Detail (Tables)
3 Months Ended
Mar. 31, 2015
Balance Sheet Detail  
Schedule of equipment and leasehold improvements, net

 

 

 

 

 

March 31,
2015

 

December 31,
2014

 

 

 

 

 

 

 

Equipment

 

$

2,781

 

$

2,744

 

Leasehold improvements

 

561

 

565

 

 

 

3,342

 

3,309

 

Less accumulated depreciation and amortization

 

(2,950

)

(2,897

)

 

 

$

392

 

$

412

 

 

Schedule of accounts payable and accrued expenses

 

 

 

 

March 31,
2015

 

December 31,
2014

 

 

 

 

 

 

 

Trade accounts payable

 

$

47,918 

 

$

52,328 

 

Accrued expenses

 

3,290 

 

3,086 

 

 

 

$

51,208 

 

$

55,414 

 

 

Schedule of accumulated other comprehensive loss

 

 

 

 

March 31,
2015

 

December 31,
2014

 

 

 

 

 

 

 

Foreign currency translation adjustment

 

$

(1,167

)

$

(558

)

 

 

$

(1,167

)

$

(558

)