Other Current Assets and Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2014

Other Current Assets and Other Current Liabilities [Abstract]

Other Current Assets

Other current assets consist primarily of revenue recognized that has not yet been billed to a customer and other non-trade receivables, all of which are due within the next twelve months.  The balances are comprised of the following as of March 31, 2014 and December 31, 2013:

	Balance at March 31, 2014		Balance at December 31, 2013
Revenue recognized in excess of billings, net of reserves of $1,994and $2,249, respectively	$	12,803	$	12,069
Other non-trade receivables		367		426
Other current assets		14		11
	$	13,184	$	12,506

Other Current Liabilities

Other current liabilities consist primarily of customer deposits, the current portion of certain acquisition obligations, accrued taxes, and other non-trade payables, all of which are due within the next twelve months.  The balances are comprised of the following as of March 31, 2014 and December 31, 2013:

	Balance at March 31, 2014		Balance at December 31, 2013
Customer deposits	$	3,207	$	2,697
Acquisition obligation		1,389		1,967
Accrued taxes		24		918
Other liabilities		2,775		2,623
	$	7,395	$	8,205