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RESTRICTED CASH
9 Months Ended
Sep. 30, 2016
Restricted Cash and Investments [Abstract]  
RESTRICTED CASH
RESTRICTED CASH
A summary of the Company’s restricted cash included in the accompanying Condensed Consolidated Balance Sheets as of September 30, 2016 and December 31, 2015 was as follows: 
 
September 30,
2016
 
December 31,
2015
Included under the caption "Prepaid and other":
 

 
 

Client guarantees
$
136

 
$
118

Other
113

 
110

Total amount under the caption "Prepaid and other"
$
249

 
$
228

Included under the caption "Other assets":
 

 
 

Collateral accounts
$
558

 
$
229

Rental deposits
406

 
480

Total amount under the caption "Other assets"
$
964

 
$
709

Total restricted cash
$
1,213

 
$
937



Collateral accounts primarily include deposits held under a collateral trust agreement, which supports the Company’s workers’ compensation policy and an outstanding letter of credit in the U.S. The rental deposits with banks include amounts held as guarantees from subtenants in the U.K. Client guarantees were held in banks in Belgium as deposits for various client projects. Other primarily includes bank guarantee for licensing in Switzerland.