Annual report pursuant to Section 13 and 15(d)

Balance Sheet Detail

v3.6.0.2
Balance Sheet Detail
 12 Months Ended
Dec. 31, 2016
Balance Sheet Detail  
Balance Sheet Detail

3.  Balance Sheet Detail

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2016

    

2015

 

Equipment

 

$
1,638

 

$
2,924

 

Leasehold improvements

 

 
1,317

 

 
572

 

 

 

 
2,955

 

 
3,496

 

Less accumulated depreciation and amortization

 

 
(1,018)

 

 
(3,134)

 

 

 

$
1,937

 

$
362

 

 

During 2016, the Company wrote off  $2.4 million in fully depreciated leasehold improvements and equipment primarily used in our former corporate headquarters which we relocated from in October 2016.

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2016

    

2015

 

Trade accounts payable

 

$
72,093

 

$
52,808

 

Accrued expenses

 

 
3,994

 

 
2,615

 

 

 

$
76,087

 

$
55,423

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2016

    

2015

 

Foreign currency translation adjustments

 

$
(1,611)

 

$
(1,451)

 

 

 

$
(1,611)

 

$
(1,451)