Balance Sheet Components
3 Months Ended
Mar. 31, 2017
Balance Sheet Components  
Balance Sheet Components

2. Balance Sheet Components

 

Inventories consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

March 31,

    

December 31,

 

 

 

2017

 

2016

 

Finished goods

 

$

25,347

 

$

24,138

 

Component parts

 

 

2,805

 

 

1,880

 

Work-in-process

 

 

261

 

 

213

 

 

 

$

28,413

 

$

26,231

 

 

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

 

 

 

 

 

 

 

 

 

 

    

March 31,

    

December 31,

 

 

 

2017

 

2016

 

Computer equipment and software

 

$

4,295

 

$

3,855

 

Manufacturing tooling and test equipment

 

 

4,597

 

 

4,216

 

Lab and warehouse equipment

 

 

3,786

 

 

3,649

 

Leasehold improvements

 

 

3,599

 

 

3,438

 

Furniture and fixtures

 

 

3,462

 

 

3,254

 

Other

 

 

762

 

 

753

 

 

 

 

20,501

 

 

19,165

 

Less: accumulated depreciation

 

 

(13,577)

 

 

(12,702)

 

 

 

$

6,924

 

$

6,463

 

 

Accrued liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

March 31,

    

December 31,

 

 

 

2017

 

2016

 

Sales returns and current portion of warranty accruals

 

$

3,082

 

$

2,892

 

Compensation accruals

 

 

2,957

 

 

4,445

 

Other accrued liabilities

 

 

1,238

 

 

1,575

 

 

 

$

7,277

 

$

8,912