Basis of Presentation and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2013

Basis of Presentation and Significant Accounting Policies [Abstract]

Other current assets consist primarily of revenue recognized that has not yet been billed to a customer, unbilled A/R from acquisitions, an equity investment and other non-trade receivables, all of which are due within the next twelve months. The balances are comprised of the following as of December 31, 2013 and 2012:

	Balance at December 31,
	2013		2012
Revenue recognized in excess of billings, net of reserves of 2,249 and $1,763, respectively	$	12,069	$	18,812
Equity investment		-		2,016
Other non-trade receivables		426		793
Other current assets		136		-
	$	12,631	$	21,621

Changes in Reserves for Revenue Recognized in Excess of Billings

The following table shows the changes in our reserves for revenue recognized in excess of billings:

	Balance at Beginning of Period		Net Additions Charged to Expenses		Deductions			Balance at End of Period
For year ended December 31,:
2013	$	1,763	$	1,279		(793	)	$	2,249
2012		235		1,528		-			1,763

Other Current Liabilities

Other current liabilities consist primarily of customer deposits, the current portion of an acquisition obligation, accrued taxes, lease line facility, leases payable, and other non-trade payables, all of which are due within the next twelve months. The balances are comprised of the following as of December 31, 2013 and 2012:

	Balance at December 31,
	2013		2012
Customer deposits	$	2,697	$	3,409
Acquisition obligation		1,967		2,815
Accrued taxes		918		998
Leases line facility		-		897
Leases payable		-		83
Other liabilities		2,623		4,404
	$	8,205	$	12,606