|
9. Balance Sheet Detail (in thousands):
Equipment and leasehold improvements consist of the following as of September 30, 2011 and December 31, 2010:
|
|
|
September 30,
2011
|
|
December 31,
2010
|
|
|
|
|
|
|
|
|
|
Equipment
|
|
$
|
2,730
|
|
$
|
2,546
|
|
|
Leasehold improvements
|
|
561
|
|
551
|
|
|
|
|
3,291
|
|
3,097
|
|
|
Less accumulated depreciation and amortization
|
|
(2,784
|
)
|
(2,552
|
)
|
|
|
|
$
|
507
|
|
$
|
545
|
|
Accounts payable and accrued expenses consist of the following as of September 30, 2011 and December 31, 2010:
|
|
|
September 30,
2011
|
|
December 31,
2010
|
|
|
|
|
|
|
|
|
|
Trade accounts payable
|
|
$
|
32,869
|
|
$
|
38,998
|
|
|
Other accrued expenses
|
|
3,071
|
|
2,793
|
|
|
|
|
$
|
35,940
|
|
$
|
41,791
|
|
Accumulated other comprehensive income consists of the following as of September 30, 2011 and December 31, 2010:
|
|
|
September 30,
2011
|
|
December 31,
2010
|
|
|
|
|
|
|
|
|
|
Foreign currency translation adjustments
|
|
$
|
319
|
|
$
|
460
|
|
|
Unrealized (loss) on marketable securities
|
|
(16
|
)
|
(4
|
)
|
|
|
|
$
|
303
|
|
$
|
456
|
|