Annual report pursuant to Section 13 and 15(d)

Contingencies and Commitments (Tables)

v3.3.1.900
Contingencies and Commitments (Tables)
12 Months Ended
Dec. 31, 2015
Leases [Abstract]  
Schedule of Capital Leased Assets
During the year ended December 31, 2015, the Company acquired computer and network equipment and furniture through capital leases. Balances for assets acquired under capital lease obligations and included in property and equipment were as follows (in thousands):
 
December 31,
 
2015
 
2014
Computer and network equipment
$
511

 
$

Furniture
287

 

Assets acquired under capital lease obligations
798

 

Accumulated depreciation
(123
)
 

Assets acquired under capital lease obligations, net
$
675

 
$

Schedule of Debt
The current and long-term portions of capital leases and other financing obligations were as follows (in thousands):
 
December 31,
 
2015
 
2014
Capital leases and other financing obligations, current
$
502

 
$

Capital leases and other financing obligations, noncurrent
519

 

Total capital leases and other financing obligations
$
1,021

 
$

Schedule of Future Minimum Lease Payments for Capital Leases
Future minimum payments under capital lease obligations, other financing obligations, and non-cancelable operating leases, excluding property taxes and other operating expenses as of December 31, 2015 are as follows (in thousands):
 
Capital leases and other financing obligations
 
Operating leases
 
Total
Years ending December 31,
 
 
 
 
 
2016
$
561

 
$
1,218

 
$
1,779

2017
375

 
1,268

 
1,643

2018
179

 
1,062

 
1,241

2019

 
571

 
571

2020

 
309

 
309

Thereafter

 
658

 
658

Total minimum lease payments
1,115

 
$
5,086

 
$
6,201

Less amount representing interest
(94
)
 
 
 
 
Present value of net minimum lease payments
$
1,021