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Balance sheet components
6 Months Ended
Jun. 30, 2012
Balance Sheet Components [Abstract]  
Balance sheet components
Balance sheet components
Inventories
 
 
December 31,  
 
June 30,

(in thousands)
2010

2011

2012

 
(unaudited)

Raw materials
$
740

$
250

$
39

Finished goods
2,083

3,113

2,893

Total inventories
$
2,823

$
3,363

$
2,932


Property and equipment
 
 
 
 
 
 
December 31, 
 
June 30,

(in thousands)
2010

2011

2012

 
(unaudited)
 
 
 
 
Computer equipment and software
$
2,644

$
3,712

$
4,173

Furniture fixtures and equipment
666

1,018

966

Leasehold improvements
1,070

1,493

1,680

Manufacturing tools and equipment
2,229

3,027

3,290

Construction in process
333

90

107

 
6,942

9,340

10,216

Less: Accumulated depreciation
(5,635
)
(6,639
)
(7,522
)
Property and equipment, net
$
1,307

$
2,701

$
2,694


Depreciation and amortization expense during 2009, 2010 and 2011 was $0.8 million, $0.7 million and $1.0 million, respectively. Depreciation and amortization expense for the six months ended June 30, 2011 and 2012 (unaudited) was $0.3 million and $0.8 million, respectively.
Accrued payroll and other accruals
 
 
December 31,  
 
June 30,

(in thousands)
2010

2011

2012

 
(unaudited)

Payroll and related expenses
$
3,705

$
4,424

$
4,868

Uninvoiced purchases
1,982

1,741

1,562

Preferred stock warrant liability

1,853


Deferred rent
331

500

550

Exercise of unvested stock options
5

373

299

ExperiaHealth performance awards
46



Customer prepayments
223
387

836

Sales and use tax payable
405

343

442

Other
320

522

544

Total accrued payroll and other accruals
$
7,017

$
10,143

$
9,101