XML 32 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Prepaid Expenses and Other Assets, Net (Tables)
6 Months Ended
Jun. 30, 2016
Prepaid Expense and Other Assets [Abstract]  
Schedule Of Prepaid Expense And Other Assets
Prepaid expenses and other assets, net, include the following (in thousands):
 
 
 
June 30,
2016
 
December 31,
2015
 
 
 
(unaudited)
 
(audited)
 
 
 
 
 
 
 
Trademarks and customer lists
 
$
2,090
 
$
2,090
 
Prepaid expenses
 
 
758
 
 
564
 
Lease commissions
 
 
438
 
 
416
 
Other
 
 
375
 
 
266
 
 
 
 
3,661
 
 
3,336
 
Less: accumulated amortization
 
 
1,532
 
 
1,407
 
 
 
$
2,129
 
$
1,929