Balance Sheet Components
3 Months Ended
Mar. 31, 2015
Balance Sheet Components  
Balance Sheet Components

 

2. Balance Sheet Components

 

Inventories consisted of the following (in thousands):

                                                                                                                                                                                                                 

 

 

December 31,

 

March 31,

 

 

 

2014

 

2015

 

Finished goods

 

$

13,324 

 

$

16,796 

 

Component parts

 

888 

 

2,966 

 

 

 

$

14,212 

 

$

19,762 

 

 

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

                                                                                                                                                                                                                 

 

 

December 31,

 

March 31,

 

 

 

2014

 

2015

 

Computer equipment and software

 

$

4,390

 

$

4,588

 

Manufacturing tooling and test equipment

 

2,777

 

2,928

 

Manufacturing equipment

 

 

794

 

Furniture and fixtures

 

2,298

 

2,618

 

Lab and warehouse equipment

 

2,652

 

2,786

 

Marketing equipment

 

662

 

662

 

Leasehold improvements

 

2,357

 

2,730

 

 

 

15,136

 

17,106

 

Less: accumulated depreciation

 

(10,047

)

(11,119

)

 

 

$

5,089

 

$

5,987

 

 

Other assets consisted of the following (in thousands):

                                                                                                                                                                                                               

 

 

December 31,

 

March 31,

 

 

 

2014

 

2015

 

Prepaid licensing

 

$

632 

 

$

609 

 

Deposits

 

697 

 

710 

 

 

 

$

1,329 

 

$

1,319 

 

 

Accrued liabilities consisted of the following (in thousands):

                                                                                                                                                                                                                

 

 

December 31,

 

March 31,

 

 

 

2014

 

2015

 

Sales returns and warranty accruals

 

$

2,019 

 

$

2,148 

 

Compensation accruals

 

1,614 

 

1,305 

 

Other accrued liabilities

 

1,117 

 

780 

 

 

 

$

4,750 

 

$

4,233