Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail

v2.4.0.6
Balance Sheet Detail
3 Months Ended
Mar. 31, 2012
Balance Sheet Detail  
Balance Sheet Detail

8.                                      Balance Sheet Detail — (in thousands):

 

Equipment and leasehold improvements consist of the following as of March 31, 2012 and December 31, 2011:

 

 

 

March 31,
2012

 

December 31,
2011

 

 

 

 

 

 

 

Equipment

 

$

2,755

 

$

2,696

 

Leasehold improvements

 

561

 

560

 

 

 

3,316

 

3,256

 

Less accumulated depreciation and amortization

 

(2,881

)

(2,798

)

 

 

$

435

 

$

458

 

 

Accounts payable and accrued expenses consist of the following as of March 31, 2012 and December 31, 2011:

 

 

 

March 31,
2012

 

December 31,
2011

 

 

 

 

 

 

 

Trade accounts payable

 

$

42,477

 

$

42,417

 

Other accrued expenses

 

2,030

 

3,379

 

 

 

$

44,507

 

$

45,796

 

 

Accumulated other comprehensive income consists of the following as of March 31, 2012 and December 31, 2011:

 

 

 

March 31,
2012

 

December 31,
2011

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

416

 

$

348

 

Unrealized (loss) on marketable securities

 

(15

)

(19

)

 

 

$

401

 

$

329