Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail

v2.4.0.8
Balance Sheet Detail
 6 Months Ended
Jun. 30, 2013
Balance Sheet Detail  
Balance Sheet Detail

7.         Balance Sheet Detail:

 

Equipment and leasehold improvements consist of the following as of June 30, 2013 and December 31, 2012:

 

 

 

June 30,
2013

 

December 31,
2012

 

 

 

 

 

 

 

Equipment

 

$

2,986

 

$

2,913

 

Leasehold improvements

 

556

 

561

 

 

 

3,542

 

3,474

 

Less accumulated depreciation and amortization

 

(3,170

)

(3,099

)

 

 

$

372

 

$

375

 

 

Accounts payable and accrued expenses consist of the following as of June 30, 2013 and December 31, 2012:

 

 

 

June 30,
2013

 

December 31,
 2012

 

 

 

 

 

 

 

Trade accounts payable

 

$

43,871

 

$

55,734

 

Accrued expenses

 

2,438

 

3,531

 

 

 

$

46,309

 

$

59,265

 

 

Accumulated other comprehensive income consists of the following as of June 30, 2013 and December 31, 2012:

 

 

 

June 30,
2013

 

December 31,
2012

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

106

 

$

428

 

Unrealized (loss) on marketable securities

 

—

 

(11

)

 

 

$

106

 

$

417