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v2.4.1.9

Accounts Payable and Accrued Expenses (Detail) (USD $) | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Trade payables | $ 12,178,000 us-gaap_AccountsPayableTradeCurrentAndNoncurrent | $ 12,031,000 us-gaap_AccountsPayableTradeCurrentAndNoncurrent
Sales commissions payable | 3,890,000 us-gaap_AccruedSalesCommissionCurrent | 5,403,000 us-gaap_AccruedSalesCommissionCurrent
Sales tax payable | 806,000 us-gaap_SalesAndExciseTaxPayableCurrentAndNoncurrent | 1,335,000 us-gaap_SalesAndExciseTaxPayableCurrentAndNoncurrent
Accrued loan guarantee | 1,980,000 us-gaap_OtherAccruedLiabilitiesCurrent | 0 us-gaap_OtherAccruedLiabilitiesCurrent
Accrued payroll and related taxes | 3,000,000 us-gaap_AccountsPayableOtherCurrent | 3,461,000 us-gaap_AccountsPayableOtherCurrent
Total | $ 21,854,000 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | $ 22,230,000 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, which are not elsewhere specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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