Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail

v3.5.0.2
Balance Sheet Detail
 6 Months Ended
Jun. 30, 2016
Balance Sheet Detail  
Balance Sheet Detail

7.Balance Sheet Detail:

 

Equipment and leasehold improvements consist of the following as of June 30, 2016 and December 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

    

June 30,

 

December 31,

 

 

 

2016

    

2015

    

Equipment

 

$
3,119

 

$
2,924

 

Leasehold improvements

 

 
587

 

 
572

 

 

 

 
3,706

 

 
3,496

 

Less accumulated depreciation and amortization

 

 
(3,240)

 

 
(3,134)

 

 

 

$
466

 

$
362

 

 

Accounts payable and accrued expenses consist of the following as of June 30, 2016 and December 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

    

June 30,

 

December 31,

 

 

 

2016

    

2015

    

Trade accounts payable

 

$
55,388

 

$
52,808

 

Accrued expenses

 

 
2,726

 

 
2,615

 

 

 

$
58,114

 

$
55,423

 

 

Accumulated other comprehensive loss consists of the following as of June 30, 2016 and December 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

    

June 30,

 

December 31,

 

 

 

2016

    

2015

    

Foreign currency translation adjustments

 

$
(1,381)

 

$
(1,451)

 

 

 

$
(1,381)

 

$
(1,451)