XML 63 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and contingencies (Tables)
12 Months Ended
Dec. 31, 2013
Commitments and contingencies  
Schedule of operating lease expense

 

 
  Year ended December 31,  
 
  2013   2012   2011  

Operating lease expense

  $ 1,509,465   $ 1,515,189   $ 1,396,122  
Schedule of future minimum rental payments under non-cancelable operating leases

 

Years ending December 31,
   
 

2014

  $ 1,475,095  

2015

    1,347,295  

2016

    1,266,001  

2017

    80,602  

2018

    5,489  

Thereafter

     
       

Total minimum lease payments

  $ 4,174,482  
       
       
Schedule of leased property under capital leases

 

 
  December 31,  
 
  2013   2012  

Computer hardware

  $ 1,607,602   $ 882,246  

Computer software

    258,306      
           

Total capital leases, gross

    1,865,908     882,246  

Less: Accumulated depreciation

    (662,082 )   (257,615 )
           

Total capital leases, net

  $ 1,203,826   $ 624,631  
           
           
Schedule of future minimum rental payment under capital leases

 

Years ending December 31,
   
 

2014

  $ 509,083  

2015

    371,305  

2016

    123,179  

2017

    10,968  

2018

    3,620  

Thereafter

     
       

Total minimum lease payments

    1,018,155  

Less: Amounts representing taxes, included in total minimum lease payments(*)

     
       

Net minimum lease payments

    1,018,155  

Less: Amounts representing interest payments

    (68,559 )
       

Present value of net minimum lease payments

  $ 949,596  
       
       

*
Tax amounts related to capital lease payments are inconsequential.
Schedule of future minimum payments under those agreements

 

Years ending December 31,
   
 

2014

  $ 356,667  

2015

    316,667  

2016

    366,667  

2017

    416,667  

2018

    300,000  

Thereafter

     
       

Total payments

  $ 1,756,668