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Other Financial Statement Information (Tables)
9 Months Ended
Sep. 30, 2013
Other Financial Statement Information [Abstract]  
Allowance For Doubtful Receivables

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

Year Ended

 

 

 

September 30, 2013

 

 

December 31, 2012

 

 

 

 

 

 

 

 

Balance at beginning of period

$

49 

 

$

50 

 

Provision for doubtful receivables

 

 

 

 -

 

Write-offs

 

(16)

 

 

(1)

 

Balance at end of period

$

42 

 

$

49 

 

 

 

 

 

 

 

 

 

Inventories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

 

December 31,

 

 

 

2013

 

 

2012

 

 

 

 

 

 

 

 

Finished goods

$

35 

 

$

103 

 

Work-in-process

 

91 

 

 

55 

 

Total inventories

$

126 

 

$

158 

 

 

 

 

 

 

 

 

 

Property And Equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

 

December 31,

 

 

 

2013

 

 

2012

 

 

 

 

 

 

 

 

Leased equipment

$

89 

 

$

89 

 

Equipment

 

1,202 

 

 

1,192 

 

Leasehold improvements

 

381 

 

 

381 

 

Demonstration equipment

 

 

 

 

Purchased software

 

365 

 

 

373 

 

Furniture and fixtures

 

569 

 

 

572 

 

Total property and equipment

$

2,611 

 

$

2,612 

 

Less: accumulated depreciation and amortization

 

(2,342)

 

 

(2,197)

 

Net property and equipment

$

269 

 

$

415 

 

 

 

 

 

 

 

 

 

Deferred Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

 

December 31,

 

 

 

2013

 

 

2012

 

 

 

 

 

 

 

 

Deferred software maintenance

$

658 

 

$

480 

 

Customer deposits and deferred project revenue

 

117 

 

 

116 

 

Total deferred revenue

$

775 

 

$

596 

 

 

 

 

 

 

 

 

 

Accrued Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

 

December 31,

 

 

 

2013

 

 

2012

 

 

 

 

 

 

 

 

Compensation

$

285 

 

$

254 

 

Accrued rent

 

186 

 

 

208 

 

Sales tax and other

 

48 

 

 

65 

 

Total accrued liabilities

$

519 

 

$

527 

 

 

 

 

 

 

 

 

 

Supplemental Cash Flow Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

2013

 

 

2012

 

Cash paid for:

 

 

 

 

 

 

Interest

$

19 

 

$