Balance Sheet Components (Tables)
|
3 Months Ended |
Mar. 31, 2016 |
|---|
| Balance Sheet Components |
|
| Schedule of inventories |
Inventories consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
March 31,
|
|
December 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Finished goods
|
|
$
|
28,525
|
|
$
|
16,982
|
|
|
Component parts
|
|
|
3,078
|
|
|
2,575
|
|
|
Work-in-process
|
|
|
673
|
|
|
298
|
|
|
|
|
$
|
32,276
|
|
$
|
19,855
|
|
|
| Schedule of property and equipment, net |
Property and equipment, net consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
March 31,
|
|
December 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Computer equipment and software
|
|
$
|
5,049
|
|
$
|
4,799
|
|
|
Manufacturing tooling and test equipment
|
|
|
4,568
|
|
|
4,267
|
|
|
Lab and warehouse equipment
|
|
|
3,594
|
|
|
3,376
|
|
|
Leasehold improvements
|
|
|
2,965
|
|
|
2,949
|
|
|
Furniture and fixtures
|
|
|
2,974
|
|
|
2,881
|
|
|
Marketing equipment
|
|
|
752
|
|
|
752
|
|
|
|
|
|
19,902
|
|
|
19,024
|
|
|
Less: accumulated depreciation
|
|
|
(13,239)
|
|
|
(12,440)
|
|
|
|
|
$
|
6,663
|
|
$
|
6,584
|
|
|
| Schedule of other assets |
Other assets consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
March 31,
|
|
December 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Deposits
|
|
$
|
642
|
|
$
|
933
|
|
|
Prepaid licensing
|
|
|
629
|
|
|
664
|
|
|
Other
|
|
|
635
|
|
|
53
|
|
|
|
|
$
|
1,906
|
|
$
|
1,650
|
|
|
| Schedule of accrued liabilities |
Accrued liabilities consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
March 31,
|
|
December 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Sales returns and warranty accruals
|
|
$
|
3,100
|
|
$
|
2,508
|
|
|
Compensation accruals
|
|
|
2,273
|
|
|
2,331
|
|
|
Other accrued liabilities
|
|
|
1,299
|
|
|
1,041
|
|
|
|
|
$
|
6,672
|
|
$
|
5,880
|
|
|