XML 37 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2014
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Expenses
Accrued expenses and other liabilities consisted of the following (in thousands):

 
September 30, 2014
 
December 31, 2013
Accrued compensation
$
376

 
$
755

Accrued severance costs
1

 
306

Accrued communication costs
808

 
328

Accrued professional fees
191

 
138

Accrued lease termination
75

 

Accrued interest
140

 
137

Other accrued expenses
447

 
253

Deferred revenue
103

 
197

Customer deposits
436

 
163

Accrued expenses and other liabilities
$
2,577

 
$
2,277