XML 66 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Prepaid expenses and other current assets    
Taxes $ 1,971 $ 786
Software licenses and maintenance 1,521 1,538
Compensation and employee benefits 324 221
Inventory - raw materials 0 371
Inventory - finished goods 0 269
Other 1,525 1,511
Total prepaid expenses and other current assets 5,341 4,696
Property and equipment    
Total fixed assets, net 6,215 7,835
Total capitalized software, net 7,036 7,290
Total property and equipment, net 13,251 15,125
Accounts payable and accrued expenses    
Accounts payable 3,018 2,540
Compensation and employee benefits 5,826 6,339
Taxes 140 528
Other accrued expenses 3,179 3,056
Total accounts payable and accrued expenses 12,163 12,463
Leasehold improvements    
Property and equipment    
Property and equipment, gross 9,538 9,722
Furniture and fixtures    
Property and equipment    
Property and equipment, gross 597 654
Computer and office equipment    
Property and equipment    
Property and equipment, gross 4,888 5,782
Fixed Assets    
Property and equipment    
Less: accumulated depreciation (8,808) (8,323)
Capitalized software    
Property and equipment    
Property and equipment, gross 18,909 16,646
Less: accumulated depreciation (11,873) $ (9,356)
Separation Charges    
Property, Plant and Equipment [Line Items]    
Payments for Restructuring 0  
Accounts payable and accrued expenses    
Restructuring charges $ 400