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Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2016
Balance Sheet Components  
Schedule of property and equipment

 

 

 

 

 

 

 

 

 

 

 

    

 

 

March 31, 

 

December 31, 

 

 

    

Useful Life

    

2016

    

2015

 

 

 

 

 

(in thousands)

 

Machinery and equipment

 

3-5 years

 

$

20,945

 

$

20,670

 

Furniture and fixtures

 

3 years

 

 

413

 

 

217

 

Computer equipment

 

3 years

 

 

893

 

 

911

 

Capitalized software held for internal use

 

3 years

 

 

1,580

 

 

1,037

 

Leasehold improvements

 

Life of lease

 

 

1,686

 

 

1,686

 

Construction-in-process

 

 

 

 

4,462

 

 

1,979

 

 

 

 

 

 

29,979

 

 

26,500

 

Less: Accumulated depreciation and amortization

 

 

 

 

(14,881)

 

 

(13,790)

 

Total Property and Equipment, net

 

 

 

$

15,098

 

$

12,710

 

 

Schedule of accrued compensation

 

 

 

 

 

 

 

 

 

    

March 31, 

    

December 31, 

    

 

 

2016

 

2015

 

 

 

(in thousands)

 

Accrued paid time off

 

$

1,864

 

$

2,024

 

Accrued commissions

 

 

3,321

 

 

3,691

 

Accrued bonuses

 

 

796

 

 

1,348

 

Other accrued compensation

 

 

2,918

 

 

1,489

 

Total accrued compensation

 

$

8,899

 

$

8,552

 

 

Schedule of other accrued liabilities

 

 

 

 

 

 

 

 

 

    

March 31, 

    

December 31, 

 

 

    

2016

    

2015

 

 

 

(in thousands)

 

Accrued expenses

 

$

19,341

 

$

17,870

 

Accrued rent

 

 

875

 

 

450

 

Deferred lease obligation

 

 

28

 

 

42

 

Sales tax payable

 

 

471

 

 

346

 

Total other accrued liabilities

 

$

20,715

 

$

18,708