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Balance Sheet Components
12 Months Ended
Dec. 31, 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 market. Inventories consist of (in thousands):

 

 

December 31,

 

 

2017

 

 

2016

 

Raw materials

$

3,700

 

 

$

3,346

 

Work-in-progress

 

22

 

 

 

285

 

Finished goods

 

7,404

 

 

 

7,965

 

Total

$

11,126

 

 

$

11,596

 

 

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

 

 

December 31,

 

 

2017

 

 

2016

 

Building and leasehold improvements

$

1,917

 

 

$

1,884

 

Furniture, fixtures and office equipment

 

1,771

 

 

 

2,002

 

Plant and machinery

 

9,411

 

 

 

8,848

 

Purchased software

 

2,050

 

 

 

1,717

 

Total

 

15,149

 

 

 

14,451

 

Accumulated depreciation

 

(13,106

)

 

 

(12,035

)

Property and equipment, net

$

2,043

 

 

$

2,416

 

 

The Company recorded depreciation expense of $1.3 million and $1.7 million during the years ended December 31, 2017 and 2016, respectively.  

 

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

 

 

December 31,

 

 

2017

 

 

2016

 

Accrued professional fees

$

1,065

 

 

$

2,371

 

Accrued restructuring

 

-

 

 

 

237

 

Income taxes payable

 

19

 

 

 

334

 

Other accrued expenses

 

936

 

 

 

2,090

 

Total

$

2,020

 

 

$

5,032