XML 33 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
RESTRICTED CASH (Tables)
3 Months Ended
Mar. 31, 2015
Restricted Cash and Investments [Abstract]  
Schedule of restricted cash and cash equivalents
A summary of the Company’s restricted cash included in the accompanying Condensed Consolidated Balance Sheets as of March 31, 2015 and December 31, 2014 was as follows: 
 
March 31,
2015
 
December 31,
2014
Included under the caption "Other assets":
 

 
 

Collateral accounts
$
115

 
$
618

Rental deposits
649

 
802

Total amount under the caption "Other assets":
$
764

 
$
1,420

Included under the caption "Prepaid and other":
 

 
 

Client guarantees
$
42

 
$
52

Other
133

 
123

Total amount under the caption "Prepaid and other"
$
175

 
$
175

Total restricted cash
$
939

 
$
1,595