XML 42 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2016
Balance Sheet Components  
Schedule of Inventory

Inventory consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

December 31, 

 

 

2016

 

2015

Raw materials

 

$

853

 

$

361

Work-in-process

 

 

3,152

 

 

2,205

Finished goods

 

 

1,064

 

 

1,610

Total inventory

 

$

5,069

 

$

4,176

 

Schedule of Property and equipment, net

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

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2016

    

2015

Manufacturing equipment

 

$

8,983

 

$

8,256

Computer and network equipment

 

 

588

 

 

546

Furniture and fixtures

 

 

188

 

 

184

Software

 

 

333

 

 

227

Leasehold improvements

 

 

13

 

 

13

Total property and equipment, gross

 

 

10,105

 

 

9,226

Less: accumulated depreciation

 

 

(8,185)

 

 

(7,572)

Total property and equipment, net

 

$

1,920

 

$

1,654

 

Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

December 31, 

 

 

2016

 

2015

Acquired technology

 

$

910

 

$

910

Less: accumulated amortization

 

 

(910)

 

 

(778)

Total intangible assets, net

 

$

 —

 

$

132

 

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

December 31, 

 

 

2016

 

2015

Accrued payroll-related expenses

 

$

1,045

 

$

636

Accrued manufacturing-related costs

 

 

 —

 

 

339

Deferred licensing revenue

 

 

229

 

 

250

Deferred rent

 

 

248

 

 

220

Accrued sales commissions payable to sales representatives

 

 

193

 

 

165

Other

 

 

96

 

 

145

Total accrued liabilities

 

$

1,811

 

$

1,755