XML 31 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Accounting Policies [Abstract]  
Accumulated Other Comprehensive Income

   Accumulated Other Comprehensive Income as of December 31, 2013  Current Period Unrealized Loss  Impairment (Gain) Loss Recognized on Investment in Global  Accumulated Other Comprehensive Income as of December 31, 2014
                     
Investment in Global  $7,605   $(9,209)  $1,604   $—   
Foreign Currency Translation Adjustments   1,215    (548)   (667)   —   
   $8,820   $(9,757)  $937   $—   

 

Future Minimum Capital Lease Payments

Year Ending December 31,   
2015  $572 
2016   173 
Total minimum lease payments   745 
Less: Amount representing interest (1)   (141)
Present value of minimum lease payments  $604 

__________________________

(1) Amount to reduce minimum lease payments to fair value as calculated by the imputed interest rate at lease inception since the present value of the minimum lease payments as calculated by the incremental borrowing rate exceeded fair value at inception of the leases.

 

Estimated Future Annual Patent Amortization

Year  Amount
 2015   $191 
 2016    183 
 2017    170 
 2018    75 
 2019    75 
 Thereafter    768 
 Total   $1,462