Travelzoo 2015 Annual Report Download - page 107
Download and view the complete annual report
Please find page 107 of the 2015 Travelzoo 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
 |
 |
64
Note 4: Balance Sheet Components
Prepaid expenses and other consist of the following (in thousands):
December 31,
2015 2014
Prepaid expenses $ 1,630 $ 2,142
Other current assets 537 534
Total prepaid expenses and other $ 2,167 $ 2,676
Property and equipment consist of the following (in thousands):
December 31,
2015 2014
Computer hardware and software $ 4,811 $ 4,516
Office equipment and office furniture 9,306 9,494
Capitalized internal-use software and website development 3,089 3,181
Leasehold improvements 6,064 5,651
23,270 22,842
Less accumulated depreciation and amortization (15,365)(13,344)
Total $ 7,905 $ 9,498
Depreciation expense was $2.2 million, $2.6 million, and $2.5 million for the years ended December 31, 2015, 2014 and
2013, respectively.
Amortization of capitalized internal-use software and website development costs was $308,000, $192,000 and zero for
the years ended December 31, 2015, 2014 and 2013, respectively.