RESTRICTED CASH

A summary of the Company’s restricted cash included in the accompanying Condensed Consolidated Balance Sheets as of September 30, 2012 and December 31, 2011 was as follows:



	September 30, 2012		December 31, 2011
Included under the caption "Other assets":
Collateral accounts	$	619	$	3,120
Rental deposits	279		268
Total amount under the caption "Other assets":	$	898	$	3,388
Included under the caption "Prepaid and other":
Other	$	2	$	3
Client guarantees	126		$	133
Collateral accounts	117		117
Total amount under the caption "Prepaid and other"	$	245	$	253
Total restricted cash	$	1,143	$	3,641

Collateral accounts primarily include deposits held under a collateral trust agreement, which supports the Company’s workers’ compensation policy. The rental deposits with banks were held as guarantees for the rent on the Company’s offices in the Netherlands and Spain. Other includes social tax payment reserves, which were held with banks for employee social tax payments required by law in the Netherlands. The client guarantees were held in banks in Belgium as deposits for various client projects.