Annual report pursuant to Section 13 and 15(d)

Balance Sheet Detail

v2.4.0.6
Balance Sheet Detail
 12 Months Ended
Dec. 31, 2012
Balance Sheet Detail  
Balance Sheet Detail

5.  Balance Sheet Detail

 

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

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Equipment

 

$

2,913

 

$

2,696

 

Leasehold improvements

 

561

 

560

 

 

 

3,474

 

3,256

 

Less accumulated depreciation and amortization

 

(3,099

)

(2,798

)

 

 

$

375

 

$

458

 

 

 

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

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Trade accounts payable

 

$

55,734

 

$

42,417

 

Accrued expenses

 

3,531

 

3,379

 

 

 

$

59,265

 

$

45,796

 

 

 

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

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

428

 

$

348

 

Unrealized loss on marketable securities

 

(11

)

(19

)

 

 

$

417

 

$

329