Balance Sheet Components
12 Months Ended
Dec. 31, 2016
Balance Sheet Components  
Balance Sheet Components

2. Balance Sheet Components

Inventories consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

    

December 31,

    

December 31,

 

 

 

2016

 

2015

 

Finished goods

 

$

24,138

 

$

16,982

 

Component parts

 

 

1,880

 

 

2,575

 

Work-in-process

 

 

213

 

 

298

 

 

 

$

26,231

 

$

19,855

 

 

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

 

 

 

 

 

 

 

 

 

    

December 31,

    

December 31,

 

 

 

2016

 

2015

 

Computer equipment and software

 

$

3,855

 

$

4,799

 

Manufacturing tooling and test equipment

 

 

4,216

 

 

4,267

 

Lab and warehouse equipment

 

 

3,649

 

 

3,376

 

Leasehold improvements

 

 

3,438

 

 

2,949

 

Furniture and fixtures

 

 

3,254

 

 

2,881

 

Other

 

 

753

 

 

752

 

 

 

 

19,165

 

 

19,024

 

Less: accumulated depreciation

 

 

(12,702)

 

 

(12,440)

 

 

 

$

6,463

 

$

6,584

 

 

 

Other assets consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

    

December 31,

    

December 31,

 

 

 

2016

 

2015

 

Deposits

 

$

656

 

$

933

 

Prepaid licensing

 

 

417

 

 

664

 

Deferred tax asset

 

 

935

 

 

 —

 

Other

 

 

 —

 

 

53

 

 

 

$

2,008

 

$

1,650

 

 

Accrued liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

    

December 31,

    

December 31,

 

 

 

2016

 

2015

 

Sales returns and current portion of warranty accruals

 

$

2,892

 

$

2,508

 

Compensation accruals

 

 

4,445

 

 

2,331

 

Other accrued liabilities

 

 

1,575

 

 

1,041

 

 

 

$

8,912

 

$

5,880