Other Current Assets and Other Current Liabilities

9 Months Ended

Sep. 30, 2014

Other Current Assets and Other Current Liabilities [Abstract]

Other Current Assets and Other Current Liabilities

(2)Other Current Assets and Other Current Liabilities

Other current assets consist primarily of revenue recognized that has not yet been billed to a customer, but are expected to be within the next twelve months. The balances are comprised of the following as of the dates indicated:

	Balance at		Balance at
	September 30,		December 31,
	2014		2013
Revenue recognized in excess of billings, net of reserves of $1,281 and $2,249, respectively	$	10,760	$	12,069
Other current assets		138		437
	$	10,898	$	12,506

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 the dates indicated:

	Balance at		Balance at
	September 30,		December 31,
	2014		2013
Customer deposits	$	2,452	$	2,697
Acquisition obligation		811		1,967
Accrued taxes		225		918
Other liabilities		2,695		2,623
	$	6,183	$	8,205