Balance Sheet Components (Tables)
|
9 Months Ended |
Sep. 30, 2016 |
|---|
| Balance Sheet Components |
|
| Schedule of inventories |
Inventories consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
September 30,
|
|
December 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Finished goods
|
|
$
|
28,963
|
|
$
|
16,982
|
|
|
Component parts
|
|
|
2,443
|
|
|
2,575
|
|
|
Work-in-process
|
|
|
308
|
|
|
298
|
|
|
|
|
$
|
31,714
|
|
$
|
19,855
|
|
|
| Schedule of property and equipment, net |
Property and equipment, net consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
September 30,
|
|
December 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Computer equipment and software
|
|
$
|
3,672
|
|
$
|
4,799
|
|
|
Manufacturing tooling and test equipment
|
|
|
4,222
|
|
|
4,267
|
|
|
Lab and warehouse equipment
|
|
|
3,546
|
|
|
3,376
|
|
|
Leasehold improvements
|
|
|
3,120
|
|
|
2,949
|
|
|
Furniture and fixtures
|
|
|
2,934
|
|
|
2,881
|
|
|
Other
|
|
|
753
|
|
|
752
|
|
|
|
|
|
18,247
|
|
|
19,024
|
|
|
Less: accumulated depreciation
|
|
|
(11,892)
|
|
|
(12,440)
|
|
|
|
|
$
|
6,355
|
|
$
|
6,584
|
|
|
| Schedule of other assets |
Other assets consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
September 30,
|
|
December 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Deposits
|
|
$
|
665
|
|
$
|
933
|
|
|
Prepaid licensing
|
|
|
552
|
|
|
664
|
|
|
Deferred tax asset
|
|
|
882
|
|
|
—
|
|
|
Other
|
|
|
11
|
|
|
53
|
|
|
|
|
$
|
2,110
|
|
$
|
1,650
|
|
|
| Schedule of accrued liabilities |
Accrued liabilities consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
September 30,
|
|
December 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Sales returns and warranty accruals
|
|
$
|
3,016
|
|
$
|
2,508
|
|
|
Compensation accruals
|
|
|
3,249
|
|
|
2,331
|
|
|
Other accrued liabilities
|
|
|
1,142
|
|
|
1,041
|
|
|
|
|
$
|
7,407
|
|
$
|
5,880
|
|
|