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BALANCE SHEET COMPONENTS
12 Months Ended
Dec. 31, 2012
BALANCE SHEET COMPONENTS

NOTE 5 — BALANCE SHEET COMPONENTS

Property and Equipment

 

     December 31,  
     2012     2011  

Computer equipment

   $ 6,255      $ 5,318   

Furniture and fixtures

     566        485   

Software

     6,304        4,707   

Leasehold improvements

     2,227        1,763   
  

 

 

   

 

 

 
     15,352        12,273   

Less: Accumulated depreciation and amortization

     (10,326 )      (8,339 ) 
  

 

 

   

 

 

 
   $ 5,026      $ 3,934   
  

 

 

   

 

 

 

Depreciation and amortization for the years ended December 31, 2012, 2011 and 2010 were $2,368, $1,846 and $1,975, respectively.

Accounts Receivable

 

     December 31,  
     2012     2011  

Accounts receivable

   $ 12,313      $ 12,621   

Less: Allowance for doubtful accounts

     (432 )      (800 ) 
  

 

 

   

 

 

 
   $ 11,881      $ 11,821   
  

 

 

   

 

 

 

Accounts receivable includes amounts billed and unbilled as of the respective balance sheet dates.

The movement in the Company’s allowance for doubtful accounts is as follows:

 

     Balance at                    Balance at  
     Beginning of                    End of  

Description

   Year      Additions      Deductions      Year  

Year ended December 31, 2012

   $ 800       $ 202       $ 570       $ 432   

Year ended December 31, 2011

   $ 504       $ 390       $ 94       $ 800   

Year ended December 31, 2010

   $ 546       $ 153       $ 195       $ 504   

The Company had no significant write-offs or recoveries during the years ended December 31, 2012, 2011 and 2010.

Prepaid expenses and other (Restated)

Prepaid expenses and other includes deferred platform commission fees of $2,680 and $2,206 at December 31, 2012 and 2011, respectively.

Other Long-Term Liabilities

 

     December 31,  
     2012      2011  

Uncertain tax position obligations

   $ 3,859       $ 5,264   

Deferred income tax liability

     647         1,150   

Contingent earnout liability

     657         796   

Unfavorable lease obligations

     —           664   

Other

     1,027         629   
  

 

 

    

 

 

 
   $ 6,190       $ 8,503