| Schedule of inventories |
Inventories consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
September 30,
|
|
December 31,
|
|
|
|
|
2017
|
|
2016
|
|
|
Finished goods
|
|
$
|
29,667
|
|
$
|
24,138
|
|
|
Component parts
|
|
|
3,312
|
|
|
1,880
|
|
|
Work-in-process
|
|
|
170
|
|
|
213
|
|
|
|
|
$
|
33,149
|
|
$
|
26,231
|
|
|
| Schedule of property and equipment, net |
Property and equipment, net consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
September 30,
|
|
December 31,
|
|
|
|
|
2017
|
|
2016
|
|
|
Computer equipment and software
|
|
$
|
4,801
|
|
$
|
3,855
|
|
|
Manufacturing tooling and test equipment
|
|
|
4,962
|
|
|
4,216
|
|
|
Lab and warehouse equipment
|
|
|
4,661
|
|
|
3,649
|
|
|
Leasehold improvements
|
|
|
3,780
|
|
|
3,438
|
|
|
Furniture and fixtures
|
|
|
3,671
|
|
|
3,254
|
|
|
Other
|
|
|
1,215
|
|
|
753
|
|
|
|
|
|
23,090
|
|
|
19,165
|
|
|
Less: accumulated depreciation
|
|
|
(15,671)
|
|
|
(12,702)
|
|
|
|
|
$
|
7,419
|
|
$
|
6,463
|
|
|
| Schedule of accrued liabilities |
Accrued liabilities consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
September 30,
|
|
December 31,
|
|
|
|
|
2017
|
|
2016
|
|
|
Sales returns and current portion of warranty accruals
|
|
$
|
2,917
|
|
$
|
2,892
|
|
|
Compensation accruals
|
|
|
4,533
|
|
|
4,445
|
|
|
Other accrued liabilities
|
|
|
1,947
|
|
|
1,575
|
|
|
|
|
$
|
9,397
|
|
$
|
8,912
|
|
|