XML 46 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
RESTRICTED CASH (Tables)
12 Months Ended
Dec. 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 Consolidated Balance Sheets as of December 31, 2015 and 2014 was as follows:
 
 
As of December 31,
 
2015
 
2014
Included under the caption "Other assets":
 

 
 

Collateral accounts
$
229

 
$
618

Rental deposits
480

 
802

Total amount under the caption "Other assets":
$
709

 
$
1,420

Included under the caption "Prepaid and other":
 

 
 

Client guarantees
$
118

 
$
52

Other
110

 
123

Total amount under the caption "Prepaid and other"
$
228

 
$
175

Total restricted cash
$
937

 
$
1,595