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