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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
CURRENT ASSETS    
Cash and cash equivalents (Note 8) $ 65,711 $ 71,432
Marketable securities - current (Note 9) 3 4
Accounts receivable - net (Note 10) 871 1,246
Prepaid expenses 547 545
Restricted cash (Notes 8 and 15) 500 1,000
Other current assets (Note 11) 1,250 271
Total Current Assets 68,882 74,498
Equity investments (Note 13) 72 4,524
PROPERTY, PLANT AND EQUIPMENT (Note 14)    
Land and buildings   1,100
Information and communication equipment   3,783
Office furniture and fixtures   166
Leasehold improvements   116
Other 7  
Property, Plant and Equipment, Gross, Total 7 5,165
Less: Accumulated depreciation   (3,774)
Net long-lived assets 7 1,391
INTANGIBLE ASSETS - NET (Note 5)   88
OTHER ASSETS    
Refundable deposits 245 272
Prepaid licensing and royalty fees (Note 6) 1,020 239
Other (Note 18) 101 183
TOTAL ASSETS 70,327 81,195
CURRENT LIABILITIES    
Short-term borrowings (Note 15) 2,480 6,093
Accounts payable 266 320
Accrued compensation 210 759
Accrued expenses (Note 16) 3,828 3,037
Deferred revenue 1,868 1,750
Other current liabilities (Note 17) 346 1,523
Total Current Liabilities 8,998 13,482
NONCURRENT LIABILITIES    
Accrued pension liabilities (Note 18) 0 0
Other (Notes 19 and 23) 1,671 1,722
Total Liabilities 10,669 15,204
GigaMedia Shareholders’ Equity:    
Common shares, no par value, and additional paid-in capital; issued and outstanding 11,052 thousand shares in 2015 and 2016 308,754 308,745
Accumulated deficit (226,485) (220,419)
Accumulated other comprehensive loss (22,611) (22,335)
Total GigaMedia Shareholders’ Equity 59,658 65,991
COMMITMENTS AND CONTINGENCIES (Note 25)
TOTAL LIABILITIES AND EQUITY $ 70,327 $ 81,195