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 |
|
|