Supplemental Balance Sheet and Cash Flow Information

The components of certain balance sheet accounts and supplemental cash flow information are as follows:



	September 30, 2015		December 31, 2014
	(In Thousands)
Prepaid expenses and other current assets
Taxes	$	678	$	786
Software licenses and maintenance	1,194		1,538
Compensation and employee benefits	386		496
Deferred production and marketing costs	160		147
Inventory - raw materials	—		371
Inventory - finished goods	—		269
Other	1,389		1,089
Total prepaid expenses and other current assets	$	3,807	$	4,696

Accounts payable and accrued expenses
Compensation and employee benefits	$	4,572	$	6,339
Accounts payable	2,297		2,540
Taxes	508		528
Other accrued expenses	4,241		3,056
Total accounts payable and accrued expenses	$	11,618	$	12,463

	Nine Months Ended September 30,
	2015		2014
	(In Thousands)
Cash paid for income taxes, net of refunds	$	2,420	$	371

During the first quarter of 2015, all of the Company’s inventory was sold in conjunction with the closure of its merchandise operations in Redding, CA.

The Company made payments of $0.3 million during the nine months ended September 30, 2015 related to separation charges incurred in conjunction with the closure of its merchandise operations, thus eliminating the restructuring liability that was recorded within accounts payable and accrued expenses on the consolidated balance sheet as of December 31, 2014. During the nine months ended September 30, 2015, the Company incurred additional charges related to the closure of its merchandise operations of $0.4 million.

Amortization of capitalized software was $0.9 million and $2.5 million for the three and nine months ended September 30, 2015, respectively, compared to $0.6 million and $1.7 million for the three and nine months ended September 30, 2014, respectively.