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Balance Sheet Detail (Tables)
 12 Months Ended
Dec. 31, 2016
Balance Sheet Detail  
Schedule of equipment and leasehold improvements, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2016

    

2015

 

Equipment

 

$
1,638

 

$
2,924

 

Leasehold improvements

 

 
1,317

 

 
572

 

 

 

 
2,955

 

 
3,496

 

Less accumulated depreciation and amortization

 

 
(1,018)

 

 
(3,134)

 

 

 

$
1,937

 

$
362

 

 

Schedule of accounts payable and accrued expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2016

    

2015

 

Trade accounts payable

 

$
72,093

 

$
52,808

 

Accrued expenses

 

 
3,994

 

 
2,615

 

 

 

$
76,087

 

$
55,423

 

 

Schedule of accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2016

    

2015

 

Foreign currency translation adjustments

 

$
(1,611)

 

$
(1,451)

 

 

 

$
(1,611)

 

$
(1,451)