XML 40 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2012
Balance Sheet Components [Abstract]  
Inventories
Inventories
 
September 30,
 
December 31,
(in thousands)
2012
 
2011
Raw Materials
$
28

 
$
250

Finished Goods
3,200

 
3,113

        Total Inventories
$
3,228

 
$
3,363

Property and Equipment
Property and Equipment
 
September 30,
 
December 31,
(in thousands)
2012
 
2011
Computer equipment and software
$
4,343

 
$
3,712

Furniture, fixtures and equipment
1,006

 
1,018

Leasehold improvements
1,762

 
1,493

Manufacturing tools and equipment
3,340

 
3,027

Construction in process
111

 
90

 
10,562

 
9,340

Less: Accumulated depreciation
(7,946
)
 
(6,639
)
        Property and equipment, net
$
2,616

 
$
2,701

Accrued Liabilities
Accrued Liabilities
 
September 30,
 
December 31,
(in thousands)
2012
 
2011
Payroll and related expenses
$
6,449

 
$
4,424

Uninvoiced purchases
1,349

 
1,741

Preferred stock warrant liability

 
1,853

Deferred rent
571

 
500

Exercise of unvested stock options
242

 
373

Customer prepayments
105

 
387

Sales and use tax payable
426

 
343

Other
225

 
522

        Total accrued payroll and other accruals
$
9,367

 
$
10,143