XML 90 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 12 Months Ended
Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 
Prepaid expenses and other current assets consist of the following as of December 31:
(in thousands)
 
2014
 

2013 (1)
 
 
 
 
 
Maintenance agreements, current portion
 
$
6,367

 
$
4,600

Income taxes receivable
 
5,258

 
1,645

Prepaid expenses
 
6,989

 
3,672

Other current assets
 
4,953

 
1,079

 
 
 
 
 
Total
 
$
23,567

 
$
10,996

                                                               
(1) December 31, 2013 prepaid expenses and other current assets have been revised to reflect a purchase accounting measurement period adjustment related to the Equator acquisition. See Note 5.