Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET COMPONENTS Balance Sheet Components

v3.8.0.1
BALANCE SHEET COMPONENTS Balance Sheet Components
9 Months Ended
Sep. 30, 2017
Balance Sheet Components [Abstract]  
Supplemental Balance Sheet Disclosures [Text Block] BALANCE SHEET COMPONENTS

The components of certain balance sheet amounts are as follows (in thousands):
 
September 30, 2017
 
December 31, 2016
Cash and cash equivalents:
 
 
 
Cash
$
53,536

 
$
52,453

Cash equivalents
73,417

 
73,468

 
$
126,953

 
$
125,921

Other accrued expenses:
 
 
 
Sales returns
$
574

 
$
1,632

Employee-related
6,236

 
10,541

Warehousing, inventory-related and other
1,735

 
2,816

 
$
8,545

 
$
14,989