Vonage 2015 Annual Report Download - page 76

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VONAGE HOLDINGS CORP.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
(In thousands, except per share amounts)
F-16 VONAGE ANNUAL REPORT 2015
Other assets
December 31,
2015 December 31,
2014
Long term non-trade receivable $ 6,623 $6,623
Others 2,980 1,125
Other assets $ 9,603 $7,748
Accrued expenses
December 31,
2015 December 31,
2014
Compensation and related taxes and temporary labor $ 33,196 $25,555
Marketing 24,891 17,871
Taxes and fees 11,808 17,300
Litigation and settlements 23 23
Telecommunications 9,111 8,134
Other accruals 11,523 9,771
Customer credits 1,779 1,883
Professional fees 2,080 2,178
Accrued interest 22 133
Inventory 1,514 1,267
Credit card fees 180 207
Accrued expenses $ 96,127 $84,322
Accumulated other comprehensive (loss) income
December 31,
2015 December 31,
2014
Foreign currency translation adjustment $ (1,656) $ (3,123)
Unrealized loss on available-for-sale securities (21) (8)
Accumulated other comprehensive (loss) income $ (1,677) $ (3,131)