Balance Sheet Items (Tables)
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12 Months Ended |
Dec. 31, 2016 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
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| Schedule of Inventory, Net |
Inventory, net are comprised of the following (in thousands): | | | | | | | | | | December 31, | | 2016 | | 2015 | Raw materials | $ | 3,422 |
| | $ | 4,118 |
| Finished goods | — |
| | 38 |
| Inventory in-transit | — |
| | 29 |
| Less: reserve for obsolescence | (303 | ) | | (335 | ) | Inventory, net | $ | 3,119 |
| | $ | 3,850 |
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| Property and Equipment, Net |
Property and equipment, net are comprised of the following (in thousands): | | | | | | | | | | December 31, | | 2016 | | 2015 | Land and building | $ | 3,675 |
| | $ | 1,816 |
| Computer equipment and office furniture | 7,678 |
| | 13,401 |
| Computer software | 1,795 |
| | 2,405 |
| Internal use software and website | 11,207 |
| | 9,636 |
| Internal use software and website development in progress | 849 |
| | 2 |
| Production equipment | 13,685 |
| | 18,595 |
| Leasehold improvements | 3,003 |
| | 2,851 |
| Total property and equipment | 41,892 |
| | 48,706 |
| Less: accumulated depreciation and amortization | (30,956 | ) | | (40,082 | ) | Property and equipment, net | $ | 10,936 |
| | $ | 8,624 |
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| Schedule of Property and Equipment Acquired under Capital Leases |
Property and equipment acquired under capital leases are as follows (in thousands): | | | | | | | | | | December 31, | | 2016 | | 2015 | Building | $ | 35 |
| | $ | 35 |
| Less accumulated depreciation | (35 | ) | | — |
| Building, net | $ | — |
| | $ | 35 |
| | | | | Production equipment | $ | 127 |
| | $ | 389 |
| Less: accumulated depreciation | (127 | ) | | (389 | ) | Production equipment, net | $ | — |
| | $ | — |
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| Components of Accrued Liabilities |
The following table shows the components of accrued liabilities (in thousands): | | | | | | | | | | December 31, | | 2016 | | 2015 | Production costs | $ | 5,323 |
| | $ | 3,245 |
| Accrued advertising | 1,616 |
| | 1,427 |
| Payroll and employee related accruals | 1,337 |
| | 2,374 |
| Accrued sales and business taxes | 1,072 |
| | 1,180 |
| Restructuring | 570 |
| | — |
| Professional services | 564 |
| | 548 |
| Unclaimed royalty payments | 433 |
| | 830 |
| Other accrued liabilities | 332 |
| | 747 |
| Royalties-minimum guarantee | 299 |
| | 118 |
| Allowance for sales returns and chargebacks | 219 |
| | 232 |
| Accrued liabilities | $ | 11,765 |
| | $ | 10,701 |
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| Allowances for Sales Returns and Chargebacks |
The following table presents the changes in the allowance for sales returns and chargebacks (in thousands):
| | | | | | | | | | | December 31, | | 2016 | | 2015 | | Allowance for sales returns and chargebacks: | | | | | Balance, beginning of period | $ | 232 |
| | $ | 294 |
| | Add: provision | 2,662 |
| | 2,905 |
| | Less: deductions and other adjustments | (2,675 | ) | | (2,967 | ) | | Balance, end of period | $ | 219 |
| | $ | 232 |
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