Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail (Tables)

v2.4.0.6
Balance Sheet Detail (Tables)
6 Months Ended
Jun. 30, 2012
Balance Sheet Detail  
Schedule of equipment and leasehold improvements

 

 

 

June 30,
2012

 

December 31,
2011

 

 

 

 

 

 

 

Equipment

 

$

2,769

 

$

2,696

 

Leasehold improvements

 

560

 

560

 

 

 

3,329

 

3,256

 

Less accumulated depreciation and amortization

 

(2,959

)

(2,798

)

 

 

$

370

 

$

458

 

Schedule of accounts payable and accrued expenses

 

 

 

June 30,
2012

 

December 31,
2011

 

 

 

 

 

 

 

Trade accounts payable

 

$

43,596

 

$

42,417

 

Other accrued expenses

 

2,154

 

3,379

 

 

 

$

45,750

 

$

45,796

 

Schedule of accumulated other comprehensive income

 

 

 

June 30,
 2012

 

December 31,
2011

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

341

 

$

348

 

Unrealized (loss) on marketable securities

 

(14

)

(19

)

 

 

$

327

 

$

329