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Balance Sheet Detail (Tables)
12 Months Ended
Dec. 31, 2015
Balance Sheet Detail  
Schedule of equipment and leasehold improvements, net

 

 

 

2015

 

2014

 

 

 

 

 

 

 

Equipment

 

$

2,924

 

$

2,744

 

Leasehold improvements

 

572

 

565

 

 

 

 

 

 

 

 

 

3,496

 

3,309

 

Less accumulated depreciation and amortization

 

(3,134

)

(2,897

)

 

 

 

 

 

 

 

 

$

362

 

$

412

 

 

 

 

 

 

 

 

 

 

Schedule of accounts payable and accrued expenses

 

 

 

 

2015

 

2014

 

 

 

 

 

 

 

Trade accounts payable

 

$

52,808 

 

$

52,328 

 

Accrued expenses

 

2,615 

 

3,086 

 

 

 

 

 

 

 

 

 

$

55,423 

 

$

55,414 

 

 

 

 

 

 

 

 

 

 

Schedule of accumulated other comprehensive loss

 

 

 

 

2015

 

2014

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

(1,451

)

$

(558

)

 

 

 

 

 

 

 

 

 

 

$

(1,451

)

$

(558

)