Juno 2014 Annual Report Download - page 106
Download and view the complete annual report
Please find page 106 of the 2014 Juno annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
 |
 |
Table of Contents
Property and equipment, net, consisted of the following (in thousands):
Depreciation expense for the years ended December 31, 2014, 2013 and 2012 was $13.1 million, $14.2 million and $15.8 million, respectively.
Accrued liabilities consisted of the following (in thousands):
Other liabilities consisted of the following (in thousands):
F-24
Computer software and equipment $ 124,914 $ 136,029
Furniture and fixtures 8,356 11,247
133,270 147,276
Less: accumulated depreciation and leasehold improvements amortization (110,489) (125,527)
Total $ 22,781 $ 21,749
Employee compensation and related liabilities $ 13,376 $ 15,246
Reserve for legal settlement 8,178 1,467
Income taxes payable 6,345 5,210
Separation payments for an executive officer 859 —
Non-income taxes payable 593 1,161
Accrued restructuring and other exit costs 206 235
Customer deposits 179 207
Other 1,093 1,894
Total $ 30,829 $ 25,420
Income taxes payable $ 3,571 $ 5,367
Other 2,195 735
Total $ 5,766 $ 6,102