|
Balance Sheet Components (Tables)
|
9 Months Ended |
|
Sep. 30, 2013
|
| Balance Sheet Components |
|
| Schedule of inventories |
Inventories consisted of the following (in thousands):
|
|
|
December 31, |
|
September 30, |
|
|
|
|
2012 |
|
2013 |
|
|
Finished goods |
|
$ |
12,306 |
|
$ |
14,202 |
|
|
Component parts |
|
209 |
|
1,357 |
|
|
|
|
$ |
12,515 |
|
$ |
15,559 |
| |
| Schedule of property and equipment, net |
Property and equipment, net consisted of the following (in thousands):
|
|
|
December 31, |
|
September 30, |
|
|
|
|
2012 |
|
2013 |
|
|
Computer equipment and software |
|
$ |
3,518 |
|
$ |
3,817 |
|
|
Manufacturing tooling and test equipment |
|
2,731 |
|
2,647 |
|
|
Furniture and fixtures |
|
1,801 |
|
1,965 |
|
|
Lab and warehouse equipment |
|
1,974 |
|
2,311 |
|
|
Marketing equipment |
|
419 |
|
424 |
|
|
Leasehold improvements |
|
803 |
|
1,390 |
|
|
|
|
11,246 |
|
12,554 |
|
|
Less: accumulated depreciation |
|
(8,580 |
) |
(8,914 |
) |
|
|
|
$ |
2,666 |
|
$ |
3,640 |
| |
| Schedule of intangible assets, net |
Intangible assets, net consisted of the following (in thousands):
|
|
|
December 31, |
|
September 30, |
|
|
|
|
2012 |
|
2013 |
|
|
Acquired technology |
|
$ |
1,357 |
|
$ |
1,628 |
|
|
Less: accumulated amortization |
|
(431 |
) |
(658 |
) |
|
|
|
$ |
926 |
|
$ |
970 |
| |
| Schedule of other assets |
Other assets consisted of the following (in thousands):
|
|
|
December 31, |
|
September 30, |
|
|
|
|
2012 |
|
2013 |
|
|
Prepaid licensing |
|
700 |
|
735 |
|
|
Deposits |
|
187 |
|
395 |
|
|
|
|
$ |
887 |
|
$ |
1,130 |
| |
| Schedule of accrued liabilities |
Accrued liabilities consisted of the following (in thousands):
|
|
|
December 31, |
|
September 30, |
|
|
|
|
2012 |
|
2013 |
|
|
Current portion of settlement obligations (see Note 5) |
|
$ |
2,229 |
|
$ |
887 |
|
|
Sales returns and warranty accruals |
|
2,045 |
|
2,104 |
|
|
Compensation accruals |
|
1,495 |
|
2,118 |
|
|
Other accrued liabilities |
|
802 |
|
439 |
|
|
|
|
$ |
6,571 |
|
$ |
5,548 |
| |