Balance Sheet Components - Components of Balance Sheet Accounts (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Property and equipment: | ||
Office equipment | $ 517 | $ 495 |
Office software | 672 | 536 |
Machinery | 28 | 24 |
Furniture and fixtures | 241 | 222 |
Leasehold improvements | 840 | 730 |
Construction in progress | 157 | 10 |
Property and equipment, at cost | 2,455 | 2,017 |
Accumulated depreciation and amortization | (1,067) | (1,123) |
Property and equipment, net | 1,388 | 894 |
Other accrued expenses: | ||
Sales returns | 1,632 | 1,552 |
Employee-related expense | 10,541 | 11,064 |
Warehousing, inventory-related and other | 2,816 | 4,087 |
Other accrued expenses | 14,989 | 16,703 |
Deferred revenue: | ||
Deferred revenue | 4,948 | 4,011 |
Unshipped product | ||
Deferred revenue: | ||
Deferred revenue | 2,191 | 1,783 |
Auto ship advances | ||
Deferred revenue: | ||
Deferred revenue | 2,327 | 1,597 |
Enrollment package revenue | ||
Deferred revenue: | ||
Deferred revenue | 430 | 331 |
Market development fees | ||
Deferred revenue: | ||
Deferred revenue | $ 0 | $ 300 |
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- Definition Accrued Sales Returns No definition available.
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- Definition Accrued Warehousing And Inventory Related Expense No definition available.
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- Definition Represents other equipment. No definition available.
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- Definition Represents other accrued expenses abstract. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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