Annual report pursuant to Section 13 and 15(d)

Note 2 - Balance Sheet Components

v2.4.1.9
Note 2 - Balance Sheet Components
 12 Months Ended
Dec. 31, 2014
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]
2.     BALANCE SHEET COMPONENTS
 
The components of certain balance sheet amounts are as follows (in thousands):
 
   
December 31,
  
   
2013
    
2014
  
                 
Property and equipment:
                
Office equipment
   $ 354     $ 391  
Office software
     533       537  
Furniture and fixtures
     62       59  
Leasehold improvements     256       345  
Construction in progress
     102       75  
Property and equipment, at cost
     1,307       1,407  
Accumulated depreciation and amortization
     (1,042 )     (931 )
    $ 265     $ 476  
                 
Other accrued expenses:
                
Sales returns
   $ 504     $ 654  
Employee-related expense
     1,860       4,620  
Warehousing and inventory-related expense
     595       987  
Other
     187       482  
    $ 3,146     $ 6,743  
Deferred revenue:
                
Unshipped product
   $ 1,938     $ 1,150  
Auto ship advances
     449       815  
Enrollment package revenue
     182       222  
Market development fees
     –       500  
    $ 2,569     $ 2,687  
Other current liabilities:
                
Unclaimed checks
   $ 674     $ 1,266  
Other
     208       247  
    $ 882     $ 1,513