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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2015
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of changes in accumulated other comprehensive income (loss), by component

Changes in accumulated other comprehensive income (loss), by component, were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

    

    

Projected

    

 

 

    

 

 

 

 

 

 

Pension

 

 

 

 

 

 

 

 

 

 

Benefit

 

Translation

 

 

 

 

 

 

 

Obligation

 

Adjustment

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2013

 

 

$

(1,949)

 

$

(253)

 

$

(2,202)

 

Adjust funded status of pension plan, net of tax of $0.6 million

 

 

 

(723)

 

 

 —

 

 

(723)

 

Foreign currency translation adjustment

 

 

 

 —

 

 

4

 

 

4

 

Balance at December 31, 2014

 

 

 

(2,672)

 

 

(249)

 

 

(2,921)

 

Adjust funded status of pension plan, net of tax of $0.7 million

 

 

 

(809)

 

 

 —

 

 

(809)

 

Foreign currency translation adjustment

 

 

 

 —

 

 

26

 

 

26

 

Balance at December 31, 2015

 

 

$

(3,481)

 

$

(223)

 

$

(3,704)

 

 

Schedule of percentage of revenues generated from a single customer that exceeds 10% of the Company's consolidated revenue

 

 

 

 

 

 

 

 

Customer

    

2013

    

2014

    

2015

 

Verizon

 

13

%  

16

%  

19

%  

AT&T

 

18

%  

26

%  

17

%  

 

Schedule of percentage of accounts receivable, from customers that exceed 10% of the Company's consolidated accounts receivable, net of allowances

 

 

 

 

 

 

Customer

    

2014

    

2015

 

AT&T

 

47

%  

17

%  

Verizon

 

7

%  

13

%  

 

Schedule of assets and liabilities of the Company measured at fair value on a recurring basis

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

 

    

 

 

    

Significant Other

    

 

 

 

 

 

Quoted Prices in

 

Observable

 

 

 

 

 

 

Active Markets

 

Inputs

 

 

 

 

Description

 

(Level 1)

 

(Level 2)

 

Total

 

Certificates of deposit

 

$

 —

 

$

363

 

$

363

 

Money market funds

 

$

1,493

 

$

 —

 

$

1,493

 

Total assets measured at fair value

 

$

1,493

 

$

363

 

$

1,856

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

    

 

 

    

Significant Other

    

 

 

 

 

 

Quoted Prices in

 

Observable

 

 

 

 

 

 

Active Markets

 

Inputs

 

 

 

 

Description

 

(Level 1)

 

(Level 2)

 

Total

 

Certificates of deposit

 

$

 —

 

$

377

 

$

377

 

Money market funds

 

$

76,263

 

$

 —

 

$

76,263

 

Total assets measured at fair value

 

$

76,263

 

$

377

 

$

76,640

 

 

Schedule of reconciliation from basic to diluted weighted average common shares outstanding (in thousands)

The reconciliation from basic to diluted weighted average common shares outstanding is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 

 

 

 

2013

    

2014

    

2015

 

Basic weighted-average common shares outstanding

 

15,704

 

15,898

 

16,022

 

Stock options

 

113

 

115

 

120

 

Diluted weighted-average common shares outstanding

 

15,817

 

16,013

 

16,142

 

 

Schedule of anti-dilutive potential shares that were excluded from the computation of diluted weighted average shares outstanding

The following notes the number of potential common shares not included in the above calculation because the effects of such were anti‑dilutive (in thousands of shares):

 

 

 

 

 

 

 

 

 

 

For the Year Ended

 

 

 

December 31,

 

 

    

2013

    

2014

    

2015

 

Stock options

 

61

 

 —

 

2

 

Total

 

61

 

 —

 

2