XML 109 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
PREPAID AND OTHER CURRENT ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Taxes receivable $ 3,966us-gaap_PrepaidTaxes $ 7,295us-gaap_PrepaidTaxes
Prepaid expenses 3,703us-gaap_PrepaidExpenseCurrent 3,399us-gaap_PrepaidExpenseCurrent
Security deposits under operating leases 476us-gaap_SecurityDeposit 1,005us-gaap_SecurityDeposit
Prepaid equipment 185us-gaap_OtherPrepaidExpenseCurrent 986us-gaap_OtherPrepaidExpenseCurrent
Unamortized software licenses and subscriptions 454us-gaap_OtherDeferredCostsNet 981us-gaap_OtherDeferredCostsNet
Due from employees 96us-gaap_DueFromEmployeesCurrent 218us-gaap_DueFromEmployeesCurrent
Other 409us-gaap_OtherAssetsCurrent 471us-gaap_OtherAssetsCurrent
Total $ 9,289us-gaap_PrepaidExpenseAndOtherAssetsCurrent $ 14,355us-gaap_PrepaidExpenseAndOtherAssetsCurrent