Annual report pursuant to Section 13 and 15(d)

Balance Sheet Components

v3.3.1.900
Balance Sheet Components
 12 Months Ended
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components
BALANCE SHEET COMPONENTS
 
The components of certain balance sheet amounts are as follows (in thousands):
 
December 31,
 
2015
 
2014
Property and equipment:
 
 
 
Office equipment
$
495

 
$
391

Office software
536

 
537

Machinery
24

 
—

Furniture and fixtures
222

 
59

Leasehold improvements
730

 
345

Construction in progress
10

 
75

Property and equipment, at cost
2,017

 
1,407

Accumulated depreciation and amortization
(1,123
)
 
(931
)
 
$
894

 
$
476

Other accrued expenses:
 
 
 
Sales returns
$
1,552

 
$
654

Employee-related expense
11,064

 
4,620

Warehousing, inventory-related and other
4,087

 
1,469

 
$
16,703

 
$
6,743

Deferred revenue:
 

 
 

Unshipped product
$
1,783

 
$
1,150

Auto ship advances
1,597

 
815

Enrollment package revenue
331

 
222

Market development fees
300

 
500

 
$
4,011

 
$
2,687

Other current liabilities:
 

 
 

Unclaimed checks
$
1,064

 
$
1,266

Other
446

 
247

 
$
1,510

 
$
1,513