Annual report pursuant to Section 13 and 15(d)

Balance Sheet Detail

v3.3.1.900
Balance Sheet Detail
 12 Months Ended
Dec. 31, 2015
Balance Sheet Detail  
Balance Sheet Detail

 

3.  Balance Sheet Detail

 

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

 

 

 

2015

 

2014

 

 

 

 

 

 

 

Equipment

 

$
2,924

 

$
2,744

 

Leasehold improvements

 
572

 
565

 

 

 

 

 

 

 

 

 
3,496

 
3,309

 

Less accumulated depreciation and amortization

 
(3,134

)
(2,897

)

 

 

 

 

 

 

 

 

$
362

 

$
412

 

 

 

 

 

 

 

 

 

 

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

 

 

 

2015

 

2014

 

 

 

 

 

 

 

Trade accounts payable

 

$
52,808 

 

$
52,328 

 

Accrued expenses

 
2,615 

 
3,086 

 

 

 

 

 

 

 

 

 

$
55,423 

 

$
55,414 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

2015

 

2014

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$
(1,451

)

$
(558

)

 

 

 

 

 

 

 

 

 

 

$
(1,451

)

$
(558

)