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Balance Sheet Components
9 Months Ended
Sep. 30, 2018
Balance Sheet Components  
Balance Sheet Components

2. Balance Sheet Components

 

Inventories consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

September 30,

    

December 31,

 

 

 

2018

 

2017

 

Finished goods

 

$

37,801

 

$

33,050

 

Component parts

 

 

3,773

 

 

4,025

 

Work-in-process

 

 

47

 

 

96

 

 

 

$

41,621

 

$

37,171

 

 

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

 

 

 

 

 

 

 

 

 

 

    

September 30,

    

December 31,

 

 

 

2018

 

2017

 

Computer equipment and software

 

$

5,137

 

$

5,030

 

Manufacturing tooling and test equipment

 

 

4,297

 

 

4,894

 

Lab and warehouse equipment

 

 

5,692

 

 

4,869

 

Leasehold improvements

 

 

5,059

 

 

3,960

 

Furniture and fixtures

 

 

4,457

 

 

3,698

 

Other

 

 

1,086

 

 

1,086

 

 

 

 

25,728

 

 

23,537

 

Less: accumulated depreciation

 

 

(17,044)

 

 

(16,200)

 

 

 

$

8,684

 

$

7,337

 

 

Accrued liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

September 30,

    

December 31,

 

 

 

2018

 

2017

 

Sales returns and current portion of warranty liability

 

$

2,517

 

$

2,872

 

Compensation accruals

 

 

5,014

 

 

5,241

 

Other accrued liabilities

 

 

900

 

 

2,722

 

 

 

$

8,431

 

$

10,835

 

 

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

 

 

 

 

 

 

 

 

 

    

September 30,

    

December 31,

 

 

2018

 

2017

Deferred revenue

 

$

3,096

 

$

3,143

Warranty

 

 

621

 

 

600

Other

 

 

783

 

 

199

 

 

$

4,500

 

$

3,942