XML 50 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2013
Balance Sheet Components [Abstract]  
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following (in thousands):
 
December 31,
 
December 31,
 
2013
 
2012
Prepaid expenses and deposits for inventory
$
3,426

 
$
2,794

Escrow receivable (Notes 4 and 9)

 
3,000

Other current assets (1)
776

 
1,219

Prepaid expenses and other current assets
$
4,202

 
$
7,013


(1) Other current assets at December 31, 2012 include $0.7 million receivable from the Buyers of the Media business for performance of transition services that was subsequently collected during the second quarter of 2013.

Property, Plant and Equipment
Property and equipment consist of the following (in thousands):
 
December 31,
 
December 31,
 
2013
 
2012
Computer and office equipment (useful lives of 2 to 4 years)
$
377

 
$
650

Distribution equipment (useful life of 5 years)
5,475

 
5,290

Furniture and fixtures (useful lives of 2 to 4 years)
150

 
143

Leasehold improvements (useful lives of lesser of estimated life or lease term)
214

 
220

Software (useful lives of  2 to 5 years)
237

 
393

Total property and equipment
6,453

 
6,696

Less: Accumulated depreciation and amortization
(3,988
)
 
(3,173
)
Property and equipment, net
$
2,465

 
$
3,523

Schedule of Accrued Liabilities
Accrued liabilities and other consisted of the following (in thousands):
 
December 31, 2013
 
December 31, 2012
Accrued royalties
$
3,959

 
$
1,449

Accrued employee compensation and benefits
894

 
1,258

Other accrued liabilities
1,808

 
1,558

Accrued liabilities and other
$
6,661

 
$
4,265