Vonage 2010 Annual Report Download - page 68

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V
O
NA
G
EH
O
LDIN
GS CO
RP
.
N
OTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
(
In thousands, except per share amounts
)
N
ote 2.
S
u
pp
lemental Balance
S
heet Account Informatio
n
Pre
p
aid ex
p
enses and other current assets
D
ecember 31
,
2
0
1
0
D
ecember 31
,
2
009
N
o
ntr
ade
r
ece
iv
ab
l
es
$
6,526
$
7,11
7
S
ervices 5,
9
55
2
,
887
Te
l
eco
mm
u
ni
ca
ti
o
n
s
2
,7
92 8
,
845
I
n
su
r
a
n
ce
960 1
,
885
M
arketin
g
603 894
O
ther
p
re
p
aids
39
5
2
,
382
S
oftware and hardware maintenance and su
pp
ort — 6,958
I
nventory
—9
,
4
5
7
P
re
p
aid ex
p
enses and other current assets
$
17,231
$
40,425
Pro
p
ert
y
and e
q
ui
p
ment, ne
t
D
ecember 31
,
201
0
D
ecember 31
,
200
9
B
uilding
(
under capital lease
)
$25
,
709 $ 25
,
70
9
Network e
q
ui
p
ment and com
p
uter hardware 131,263 122,05
6
L
easehold im
p
rovements 42
,
078 41
,
60
8
F
urniture
9,
721 9
,
849
Vehicles
2
60 31
6
2
09
,
031 199
,
538
L
ess: accumulated depreciation and amortization (129,981) (108,990
)
P
ropert
y
an
d
equ
i
pment, net $79
,
050 $ 90
,
54
8
S
oftware, net
D
ecem
b
er
3
1
,
20
1
0
D
ecem
b
er
3
1
,
2009
P
urc
h
ase
d
$55
,
808 $ 34
,
19
1
Li
cens
e
9
09 909
I
nterna
ld
eve
l
ope
d
3
7
,
696 37
,
25
9
94
,
413
7
2
,
3
5
9
Less
:
accu
m
u
l
a
t
ed a
m
o
rtiz
a
ti
o
n
(
58,897
)(
36,819
)
P
roperty and equipment, net
$
35,516
$
35,54
0
T
he total ex
p
ected
f
uture annual amortization o
f
so
f
tware is as
f
ollows:
2011
$
12
,
14
5
2012
9,
33
5
2
013 5
,
731
2014
3,480
2
01
5
3,
21
7
T
hereafter 1
,
608
T
ota
l
$35
,
516
F
-13