Annual report pursuant to Section 13 and 15(d)

Note 2 - Balance Sheet Components (Tables)

v2.4.0.8
Note 2 - Balance Sheet Components (Tables)
 12 Months Ended
Dec. 31, 2013
Disclosure Text Block Supplement [Abstract]  
Fair Value, by Balance Sheet Grouping [Table Text Block]
   

December 31,

 
   

2012

   

2013

 
                 

Property and equipment:

               

Office equipment

  $ 544     $ 354  

Office software

    523       533  

Furniture and fixtures

    49       62  

Leasehold improvements

    294       256  
Construction in progress   –       102  

Property and equipment, at cost

    1,410       1,307  

Accumulated depreciation and amortization

    (1,289 )     (1,042 )
    $ 121     $ 265  
                 

Other accrued expenses:

               

Sales returns

  $ 181     $ 504  

Employee-related expense

    1,034       1,860  

Warehousing and inventory-related expense

    301       595  

Other

    172       187  
    $ 1,688     $ 3,146  
                 

Deferred revenue:

               

Unshipped product

  $ 384     $ 1,938  
Auto ship advances     263       449  

Enrollment package revenue

    189       182  
    $ 836     $ 2,569  
                 

Other current liabilities:

               

Unclaimed checks

  $ 761     $ 674  

Other

    230       208  
    $ 991     $ 882