Balance Sheet Components

6 Months Ended

Jun. 30, 2017

Statement Of Financial Position [Abstract]

Balance Sheet Components

4. Balance Sheet Components

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

	June 30,		December 31,
	2017		2016
Raw materials	$	3,797	$	3,346
Work-in-progress		635		285
Finished goods		8,088		7,965
Total	$	12,520	$	11,596

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

	June 30,			December 31,
	2017			2016
Building and leasehold improvements	$	1,828		$	1,884
Furniture, fixtures and office equipment		2,119			2,002
Plant and machinery		8,944			8,848
Purchased software		1,878			1,717
Total		14,769			14,451
Accumulated depreciation		(12,764	)		(12,035	)
Property and equipment, net	$	2,005		$	2,416

The Company recorded depreciation expense of $0.4 million and $0.4 million during the three months ended June 30, 2017 and 2016, respectively, and $0.6 million and $0.9 million during the six months ended June 30, 2017 and 2016, respectively.  

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

	June 30,		December 31,
	2017		2016
Accrued restructuring	$	64	$	237
Accrued professional fees		1,532		2,371
Income taxes payable		282		334
Other accrued expenses		1,547		2,090
Total	$	3,425	$	5,032