Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail:

v2.4.0.8
Balance Sheet Detail:
6 Months Ended
Jun. 30, 2014
Balance Sheet Detail:  
Balance Sheet Detail:

7.                 Balance Sheet Detail:

 

Equipment and leasehold improvements consist of the following as of June 30, 2014 and December 31, 2013:

 

 

 

June 30,
2014

 

December 31,
2013

 

 

 

 

 

 

 

Equipment

 

$

2,870

 

$

2,771

 

Leasehold improvements

 

570

 

555

 

 

 

3,440

 

3,326

 

Less accumulated depreciation and amortization

 

(3,112

)

(3,002

)

 

 

$

328

 

$

324

 

 

Accounts payable and accrued expenses consist of the following as of June 30, 2014 and December 31, 2013:

 

 

 

June 30,
2014

 

December 31,
2013

 

 

 

 

 

 

 

Trade accounts payable

 

$

45,121

 

$

56,973

 

Accrued expenses

 

2,372

 

3,066

 

 

 

$

47,493

 

$

60,039

 

 

Accumulated other comprehensive income consists of the following as of June 30, 2014 and December 31, 2013:

 

 

 

June 30,
2014

 

December 31,
2013

 

 

 

 

 

 

 

Foreign currency translation adjustment

 

$

135

 

$

199

 

 

 

$

135

 

$

199