BALANCE SHEET COMPONENTS
12 Months Ended
Jun. 30, 2015
Balance Sheet Related Disclosures [Abstract]  
BALANCE SHEET COMPONENTS
BALANCE SHEET COMPONENTS
Inventories
Inventories consisted of the following (in thousands):
 
June 30,
 
2015
 
2014
Finished goods
$
39,986

 
$
49,901

Raw materials
3,445

 
1,168

Provision for inventory obsolescence
(6,400
)
 
(4,720
)
 
$
37,031

 
$
46,349



Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
 
June 30,
 
2015
 
2014
Vendor deposits, net of reserves of $5,827 and $0, for fiscal 2015 and fiscal 2014, respectively
$
19,998

 
$
8,043

Other current assets
7,711

 
5,224

 
$
27,709

 
$
13,267



Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
 
June 30,
 
2015
 
2014
Testing equipment
$
4,816

 
$
3,785

Computer and other equipment
4,458

 
1,019

Tooling equipment
4,073

 
2,898

Furniture and fixtures
1,239

 
973

Leasehold improvements
4,789

 
3,173

Software
3,268

 
521

Software in development
2,700

 

 
25,343

 
12,369

Less: Accumulated depreciation
(9,741
)
 
(5,109
)
 
$
15,602

 
$
7,260



Depreciation expense was $4.7 million, $2.6 million and $1.8 million in fiscal 2015, 2014 and 2013, respectively.




Other Current Liabilities
Accrued liabilities consisted of the following (in thousands):
 
June 30,
 
2015
 
2014
Accrued compensation and benefits
$
2,142

 
$
3,432

Warranty accrual
2,750

 
2,850

Deferred revenue - short term
2,538

 
4,218

Customer deposits
63

 
1,835

Reserve for sales returns
1,227

 

Other accruals
6,450

 
3,548

 
$
15,170

 
$
15,883