Annual report pursuant to Section 13 and 15(d)

Balance Sheet Detail (Tables)

v3.3.1.900
Balance Sheet Detail (Tables)
12 Months Ended
Dec. 31, 2015
Balance Sheet Detail  
Schedule of equipment and leasehold improvements, net

 

 

 

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

 

 

 

 

 

 

 

 

 

 

Schedule of accounts payable and accrued expenses

 

 

 

 

2015

 

2014

 

 

 

 

 

 

 

Trade accounts payable

 

$

52,808 

 

$

52,328 

 

Accrued expenses

 

2,615 

 

3,086 

 

 

 

 

 

 

 

 

 

$

55,423 

 

$

55,414 

 

 

 

 

 

 

 

 

 

 

Schedule of accumulated other comprehensive loss

 

 

 

 

2015

 

2014

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

(1,451

)

$

(558

)

 

 

 

 

 

 

 

 

 

 

$

(1,451

)

$

(558

)