XML 31 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2015
Schedule of Changes in Contingent Liabilities

The changes in contingent liabilities are as follows for the nine months ended September 30, 2015 (in thousands):

 

Balance at December 31, 2014

 

$

726

 

Change in fair value of contingent consideration

 

 

(726

)

Balance at September 30, 2015

 

$

-

 

 

Customer Concentration Risk | Sales  
Schedule of Significant Customers, Revenue and Accounts Receivable Concentration Information

The following table reflects the percentage of total revenue from such customer for the three and nine months ended September 30, 2014 and 2015:

 

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2014

 

 

2015

 

 

2014

 

 

2015

 

Subsidiaries of AT&T Inc.

 

 

70.7

%

 

 

45.0

%

 

 

65.7

%

 

 

56.3

%

DIRECTV

 

 

18.7

%

 

 

43.6

%

 

 

20.5

%

 

 

33.6

%

      Total from AT&T Inc., including DIRECTV

 

 

89.4

%

 

 

88.6

%

 

 

86.2

%

 

 

89.9

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

10.6

%

 

 

11.1

%

 

 

13.8

%

 

 

10.1

%

 

Customer Concentration Risk | Accounts Receivable  
Schedule of Significant Customers, Revenue and Accounts Receivable Concentration Information

Amounts due from these significant customers at December 31, 2014 and September 30, 2015 were as follows (in thousands):

 

 

 

 

 

 

December 31, 2014

 

 

September 30, 2015

 

Subsidiaries of AT&T Inc., other than DIRECTV

 

 

 

 

 

$

37,955

 

 

$

6,499

 

DIRECTV

 

 

 

 

 

 

13,315

 

 

 

20,423

 

Total

 

 

 

 

 

$

51,270

 

 

$

26,922