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Selected Balance Sheet Accounts (Tables)
6 Months Ended
Jun. 30, 2015
Selected Balance Sheet Accounts [Abstract]  
Property and equipment
    June 30,     December 31,  
    2015     2014  
    (in thousands)  
Computer software and hardware and capitalized internal use software   $ 13,821     $ 12,990  
Furniture and equipment     1,289       1,271  
Leasehold improvements     957       957  
      16,067       15,218  
Less – Accumulated depreciation and amortization     (13,734 )     (13,314 )
Property and equipment, net   $ 2,333     $ 1,904  
Intangible assets amortized over the estimated useful lives
      June 30, 2015     December 31, 2014  
Intangible Asset Estimated Useful Life   Gross     Accumulated Amortization     Net     Gross   Accumulated Amortization     Net  
        (in thousands)  
Trademarks/trade names/licenses/domains 5 years - Indefinite   $ 8,894     $ (5,794 )   $ 3,100     $ 6,574     $ (5,594 )   $ 980  
Software and publications 3 years     1,300       (1,300 )           1,300       (1,300 )      
Customer relationships 2-10 years     12,093       (3,177 )     8,916       5,074       (2,696 )     2,378  

Employment/non-

compete agreements

5 years     1,240       (616 )     624       700       (500 )     200  
Developed technology 1-5 years     1,335       (306 )     1,029       820       (205 )     615  
      $ 24,862     $ (11,193 )   $ 13,669     $ 14,468     $ (10,295 )   $ 4,173  
Amortization expense for the remainder of the year and for the next four years
Year   Amortization Expense  
    (in thousands)  
2015   $ 1,232  
2016     2,123  
2017     1,937  
2018     1,663  
2019     732  
2020 and thereafter     3,782  
    $ 11,469  
Goodwill
Goodwill as of December 31, 2014   $ 20,948  
Current year activity     11,160  
Goodwill as of June 30, 2015   $ 32,108  
Accrued expenses and other current liabilities
    June 30,     December 31,  
    2015     2014  
    (in thousands)  
Compensation and related costs   $ 2,245     $ 5,149  
Professional fees and other accrued expenses     5,375       3,383  
Amounts due to customers     341       267  
Other current liabilities     973       696  
Total accrued expenses and other current liabilities   $ 8,934     $ 9,495