COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS

The following table summarizes inventories (in thousands):

The following table summarizes other current assets (in thousands):



	June 30,
	2012		2011
Prepaid third-party service contracts	$	2,694	$	4,138
Short-term deposits	361		536
Prepaid insurance and services	395		352
VAT receivable	268		268
Other	61		337
	$	3,779	$	5,631

The following table summarizes property and equipment (in thousands):



	June 30,
	2012			2011
Computer equipment	$	1,551		$	1,110
Machinery and equipment	797			422
Leasehold improvements	501			91
Furniture and fixtures	75			84
	2,924			1,707
Accumulated depreciation and amortization	(1,478		)	(1,048		)
	$	1,446		$	659

Depreciation and amortization expense for property and equipment was $0.5 million and $0.4 million in fiscal 2012 and 2011, respectively.

The following table summarizes other assets (in thousands):



	June 30,
	2012		2011
Deferred cost – service contracts	$	1,186	$	1,383
Other	127		157
	$	1,313	$	1,540

The following table summarizes accrued liabilities (in thousands):



	June 30,
	2012		2011
Deferred revenue – service contracts	$	8,613	$	9,163
Accrued expenses	4,156		2,103
Third-party service contracts payable	2,085		1,989
Deferred revenue – distributors	487		532
	$	15,341	$	13,787

The following table summarizes other long-term liabilities (in thousands):



	June 30,
	2012		2011
Deferred revenue – service contracts	$	3,569	$	4,421
Deferred rent	1,203		1,268
Third-party service contracts payable	185		415
Other	3		121
	$	4,960	$	6,225