XML 42 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accrued Expenses (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Accrued Expenses [Abstract] |
Schedule of accrued expenses | Accrued expenses consist of the following:
(in thousands) |  | June 30, 2014 |  |  | December 31, 2013 |
Compensation, excluding taxes |  | $ | 2,470 |  |  | $ | 1,866 |
Deferred rent |  |  | 315 |  |  |  | 485 |
Professional fees |  |  | 224 |  |  |  | 360 |
Short-term portion of lease restructuring |  |  | 209 |  |  |  | – |
Other1 |  |  | 869 |  |  |  | 1,029 |
Total accrued expenses |  | $ | 4,087 |  |  | $ | 3,740 |
1 Other consists of various accrued expenses, with no individual item accounting for more than 5% of current liabilities at June 30, 2014 and December 31, 2013.

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration