XML 18 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheet Components
6 Months Ended
Jun. 30, 2018
Balance Sheet Components  
Balance Sheet Components

2. Balance Sheet Components

 

Inventories consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

June 30,

    

December 31,

 

 

 

2018

 

2017

 

Finished goods

 

$

37,105

 

$

33,050

 

Component parts

 

 

4,531

 

 

4,025

 

Work-in-process

 

 

77

 

 

96

 

 

 

$

41,713

 

$

37,171

 

 

Property and equipment, net consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

June 30,

    

December 31,

 

 

 

2018

 

2017

 

Computer equipment and software

 

$

4,885

 

$

5,030

 

Manufacturing tooling and test equipment

 

 

4,226

 

 

4,894

 

Lab and warehouse equipment

 

 

5,259

 

 

4,869

 

Leasehold improvements

 

 

4,105

 

 

3,960

 

Furniture and fixtures

 

 

4,481

 

 

3,698

 

Other

 

 

1,086

 

 

1,086

 

 

 

 

24,042

 

 

23,537

 

Less: accumulated depreciation

 

 

(16,170)

 

 

(16,200)

 

 

 

$

7,872

 

$

7,337

 

 

Accrued liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

June 30,

    

December 31,

 

 

 

2018

 

2017

 

Sales returns and current portion of warranty liability

 

$

2,382

 

$

2,872

 

Compensation accruals

 

 

4,131

 

 

5,241

 

Other accrued liabilities

 

 

1,783

 

 

2,722

 

 

 

$

8,296

 

$

10,835

 

 

Other long-term liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

    

June 30,

    

December 31,

 

 

2018

 

2017

Deferred revenue

 

$

3,087

 

$

3,143

Warranty

 

 

720

 

 

600

Other

 

 

357

 

 

199

 

 

$

4,164

 

$

3,942