XML 32 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities and Other
9 Months Ended
Sep. 30, 2013
Payables and Accruals [Abstract]  
Accrued Liabilities and Other
Accrued Liabilities and Other
Accrued liabilities and other balances were comprised of the following (in thousands):
 
 
September 30,
2013
 
December 31,
2012
Deferred revenue
$
4,519

 
$
2,295

Accrued operating expenses
3,128

 
3,664

Deferred rent obligations
861

 
986

Other employee related
482

 
323

Accrued other (includes ESPP contributions of $330 and $1,059 at September 30, 2013 and December 31, 2012, respectively)
3,942

 
3,135

 
$
12,932

 
$
10,403