XML 20 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Balance Sheet Accounts (Tables)
6 Months Ended
Jun. 30, 2013
Selected Balance Sheet Accounts [Abstract]  
Property and equipment

Property and Equipment.  Property and equipment consists of the following:

June 30, 2013
 
December 31, 2012
(in thousands)
Computer software and hardware and capitalized internal use software
$
11,685
 
$
11,729
Furniture and equipment
 
1,251
 
 
1,252
Leasehold improvements
 
895
 
 
892
 
 
 
 
 
 
Less – Accumulated depreciation and amortization
 
(12,225)
 
 
(12,280)
Property and equipment, net
$
1,606
 
$
1,593

Intangible assets amortized over the estimated useful lives

The intangible assets will be amortized over the following estimated useful lives:

Intangible Asset
 
Estimated Useful Life
Trademarks/trade names
 
5 years
Software and publications
 
3 years
Customer relationships
 
3 years
Employment/non-compete agreements
 
5 years

Amortization expense for the remainder of the year and for the next four years

Amortization expense for the remainder of the year and for the next four years is as follows:

Year
 
Amortization
Expense
 
 
(in thousands)
2013
 
$
365
2014
 
 
284
2015
 
 
208
2016
 
 
3
2017
 
 
-
 
 
$
860

Accrued expenses and other current liabilities

Accrued Expenses and Other Current Liabilities.  Accrued expenses and other current liabilities consisted of the following:

 
June 30, 2013
 
December 31, 2012
 
(in thousands)
Compensation and related costs
$
1,712
 
$
2,006
Professional fees and other accrued expenses
 
936
 
 
2,847
Amounts due to customers
 
167
 
 
149
Other current liabilities
 
289
 
 
375
Total accrued expenses and other current liabilities
$
3,104
 
$
5,377