XML 69 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9
Balance Sheet Components
12 Months Ended
Dec. 31, 2014
Balance Sheet Components [Abstract]  
Balance Sheet Components

NOTE 5 — BALANCE SHEET COMPONENTS

 

The components of certain balance sheet line items are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

December 31,

Property and equipment:

2014

 

2013

Computer equipment and purchased software

$

4,796 

 

$

4,361 

Furniture, fixtures and leasehold improvements

 

1,078 

 

 

1,094 

 

 

5,874 

 

 

5,455 

Less accumulated depreciation

 

(5,215)

 

 

(5,113)

 

$

659 

 

$

342 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

Assets acquired under capital lease:

2014

 

2013

Original book value

$

24 

 

$

24 

Accumulated amortization

 

(13)

 

 

(8)

Net book value

$

11 

 

$

16 

 

Depreciation expense was $0.2 million, $0.2 million and $0.3 million for each of the years ended December 31, 2014,  2013 and 2012, respectively.

 

Included in computer equipment and purchased software at December 31, 2014 and 2013 are assets under capital lease. Depreciation expense related to assets under capital leases was $5,000, $4,000 and $4,000 for the years ended December 31, 2014,  2013 and 2012, respectively.

 

 

 

 

 

 

 

 

 

December 31,

Accounts payable and accrued liabilities:

2014

 

2013

Accounts payable 

$

729 

 

$

729 

Accrued liabilities

 

2,366 

 

 

2,129 

Accrued compensation and related expenses

 

1,365 

 

 

1,621 

 

$

4,460 

 

$

4,479