Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.tremorvideo.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001375796 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
43,160,000  
59,887,000  
Accounts receivable, net of allowance for doubtful accounts of $3 and $69 as of December 31, 2016 and 2015, respectively
79,027,000  
70,778,000  
Prepaid expenses and other current assets
2,405,000  
3,721,000  
Total current assets
124,592,000  
 
134,386,000  
 
Long-term assets:
 
 
Restricted cash
770,000  
600,000  
Property and equipment, net of accumulated depreciation of $11,282 and $6,716 as of December 31, 2016 and 2015, respectively
9,656,000  
10,094,000  
Intangible assets, net of accumulated amortization of $29,012 and $24,488 as of December 31, 2016 and 2015, respectively
6,922,000  
11,469,000  
Goodwill
10,758,000  
10,781,000  
Other assets
1,527,000  
794,000  
Total long-term assets
29,633,000  
 
33,738,000  
 
Total assets
154,225,000  
 
168,124,000  
 
Liabilities and stockholders' equity
 
 
Current liabilities:
 
 
Accounts payable and accrued expenses
64,691,000  
58,742,000  
Deferred rent, short-term
704,000  
401,000  
Contingent consideration on acquisition, short-term
2,483,000  
987,000  
Deferred revenue
5,000  
108,000  
Capital leases, short-term
362,000  
 
Other current liabilities
179,000  
 
Total current liabilities
68,424,000  
 
60,238,000  
 
Long-term liabilities:
 
 
Deferred rent
6,072,000  
5,237,000  
Contingent consideration on acquisition
 
443,000  
Deferred tax liabilities
447,000  
510,000  
Capital leases
760,000  
 
Other liabilities
 
264,000  
Total liabilities
75,703,000  
 
66,692,000  
 
Commitments and contingencies
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Common stock, $0.0001 par value: 250,000,000 shares authorized as of December 31, 2016 and 2015, respectively; 50,431,324 and 52,214,384 shares issued and outstanding as of December 31, 2016 and 2015, respectively
5,000  
5,000  
Treasury stock, at cost 2,861,632 and 0 shares, respectively
(6,037,000) 
 
Additional paid-in capital
283,486,000  
279,136,000  
Accumulated other comprehensive (loss) income
(331,000) 
(55,000) 
Accumulated deficit
(198,601,000) 
(177,654,000) 
Total stockholders' equity
78,522,000  
 
101,432,000  
 
Total liabilities and stockholders' equity
154,225,000  
 
168,124,000