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Note 3 - Supplemental Balance Sheet Information (in thousands)
12 Months Ended
Dec. 31, 2014
Disclosure Text Block Supplement [Abstract]  
Supplemental Balance Sheet Disclosures [Text Block]

3. Supplemental Balance Sheet Information (in thousands)


   

December 31,

 

Accounts receivable, net, consists of the following:

 

2014

   

2013

 
                 

Trade

  $ 20,667     $ 18,497  

Unbilled

    4,548       3,269  

Non-trade

    1,289       90  
      26,504       21,856  

Less allowance for doubtful accounts

    (259 )     (122 )
    $ 26,245     $ 21,734  

   

December 31,

 

Property and equipment consists of the following:

 

2014

   

2013

 
                 

Equipment

  $ 8,562     $ 8,419  

Furniture and fixtures

    650       603  

Leasehold improvements

    263       250  

Capitalized software development costs

    7,037       5,991  
      16,512       15,263  

Less accumulated depreciation and amortization

    (14,337 )     (13,231 )
    $ 2,175     $ 2,032  

   

United States

   

International

   

Total

 

Goodwill:

                       

Balance January 1, 2013

  $ 1,180     $ 612     $ 1,792  

Purchases of Subsidiaries

    8    

 

      8  

Balance December 31, 2013

    1,188       612       1,800  

Purchases of Subsidiaries

 

 

   

 

   

 

 

Balance December 31, 2014

  $ 1,188     $ 612     $ 1,800  

   

December 31,

 

Intangible assets consist of the following:

 

2014

   

2013

 
                 

Customer contracts and lists

  $ 4,507     $ 3,047  

Less accumulated amortization

    (1,358 )     (788 )
    $ 3,149     $ 2,259  

The Company is amortizing its customer contracts and lists of $4.5 million on a straight line basis over lives ranging from 3 to 10 years. Amortization expense for the years ended December 31, 2014 and 2013 was approximately $570,000 and $452,000, respectively. The annual amortization for each of the following years succeeding December 31, 2014, are summarized as follows:


Year

 

Amount

 

2015

  $ 598  

2016

    529  

2017

    529  

2018

    298  

2019

    265  

Thereafter

    930  

Total

  $ 3,149  

   

December 31,

 

Accrued expenses and other current liabilities:

 

2014

   

2013

 
                 

Taxes payable

  $ 2,340     $ 1,714  

Accrued salaries

    1,616       709  

Loans from domestic and international local investors (1)

    1,475       1,104  

Contingent liabilities, incentive for consulting fees

    617       305  

Accrued accounting and legal expenses

    295       283  

Uncertain tax position reserves

    152       132  

Capital lease obligations

 

 

      109  

Other

    1,654       1,442  

Accrued expenses and other current liabilities

  $ 8,149     $ 5,798  

(1)     Represent loans from the local investors into the Company's subsidiaries (representing their proportionate share of working capital loans). The loans have no payment terms and are due on demand and as such have been classified as current liabilities in the Company's consolidated financial statements.