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Balance Sheet Components
3 Months Ended
Mar. 31, 2015
Statement Of Financial Position [Abstract]  
Balance Sheet Components

5. Balance Sheet Components

The Company’s inventories are stated at the lower of cost or market. Inventories consist of (in thousands):

 

 

March 31,

 

 

December 31,

 

 

2015

 

 

2014

 

Raw materials

$

3,872

 

 

$

3,272

 

Work-in-progress

 

477

 

 

 

571

 

Finished goods

 

5,573

 

 

 

5,411

 

Total

$

9,922

 

 

$

9,254

 

Property and equipment, net consists of (in thousands):

 

 

March 31,

 

 

December 31,

 

 

2015

 

 

2014

 

Building and leasehold improvements

$

1,247

 

 

$

1,298

 

Furniture, fixtures and office equipment

 

3,680

 

 

 

4,236

 

Plant and machinery

 

7,307

 

 

 

6,732

 

Purchased software

 

2,582

 

 

 

2,520

 

Total

 

14,816

 

 

 

14,786

 

Accumulated depreciation

 

(9,763

)

 

 

(9,475

)

Property and equipment, net

$

5,053

 

 

$

5,311

 

The Company recorded depreciation expense of $0.4 million and $0.4 million during the three months ended March 31, 2015 and 2014, respectively.  

Other accrued expenses and liabilities consist of (in thousands):

 

 

March 31,

 

 

December 31,

 

 

2015

 

 

2014

 

Accrued restructuring

$

751

 

 

$

1,377

 

Accrued professional fees

 

672

 

 

 

679

 

Income taxes payable

 

242

 

 

 

275

 

Other accrued expenses

 

1,897

 

 

 

2,140

 

Total

$

3,562

 

 

$

4,471