Other Current Assets and Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2015

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 receivables, all of which are due within the next twelve months. The balances are comprised of the following as of the dates indicated:

	Balance at March 31, 2015		Balance at December 31, 2014
Revenue recognized in excess of billings, net of reserves of $1,180 and $1,389, respectively	$	8,740	$	9,924
Other current assets		6		1,186
	$	8,746	$	11,110

Other Current Liabilities

Other current liabilities consist primarily of customer deposits, the current portion of certain acquisition obligations, and other liabilities, all of which are due within the next twelve months.  The balances are comprised of the following as of the dates indicated:

	Balance at March 31, 2015		Balance at December 31, 2014
Customer deposits	$	2,335	$	1,956
Acquisition obligation		179		267
Other liabilities		988		2,773
	$	3,502	$	4,996