Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail:

v2.4.0.8
Balance Sheet Detail:
 3 Months Ended
Mar. 31, 2014
Balance Sheet Detail:  
Balance Sheet Detail:

6.                          Balance Sheet Detail:

 

Equipment and leasehold improvements consist of the following as of March 31, 2014 and December 31, 2013:

 

 

 

March 31,
2014

 

December 31,
2013

 

 

 

 

 

 

 

Equipment

 

$

2,824

 

$

2,771

 

Leasehold improvements

 

566

 

555

 

 

 

3,390

 

3,326

 

Less accumulated depreciation and amortization

 

(3,056

)

(3,002

)

 

 

$

334

 

$

324

 

 

Accounts payable and accrued expenses consist of the following as of March 31, 2014 and December 31, 2013:

 

 

 

March 31,
2014

 

December 31,
2013

 

 

 

 

 

 

 

Trade accounts payable

 

$

42,797

 

$

56,973

 

Accrued expenses

 

3,011

 

3,066

 

 

 

$

45,808

 

$

60,039

 

 

Accumulated other comprehensive (loss) income consists of the following as of March 31, 2014 and December 31, 2013:

 

 

 

March 31,
2014

 

December 31,
2013

 

 

 

 

 

 

 

Foreign currency translation adjustment

 

$

(83

)

$

199

 

 

 

$

(83

)

$

199