2. BALANCE SHEET COMPONENTS
The components of certain balance sheet amounts are as follows (in thousands):
|
|
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
|
|
|