Annual report pursuant to Section 13 and 15(d)

BALANCE SHEET COMPONENTS

v3.19.1
BALANCE SHEET COMPONENTS
12 Months Ended
Dec. 31, 2018
Balance Sheet Components [Abstract]  
BALANCE SHEET COMPONENTS BALANCE SHEET COMPONENTS

The components of certain balance sheet amounts are as follows (in thousands):
 
December 31,
 
2018
 
2017
Cash and cash equivalents:
 
 
 
Cash
$
47,323

 
$
61,703

Cash equivalents
85,330

 
73,608

 
132,653

 
135,311

Restricted cash
2,998

 
3,167

 
$
135,651

 
$
138,478

 
 
 
 
Inventories:
 
 
 
Finished goods
$
11,171

 
$
7,779

Raw materials
1,145

 
799

Reserve for obsolescence
(151
)
 
(180
)
 
$
12,165

 
$
8,398

Property and equipment:
 
 
 
Office equipment
$
537

 
$
530

Office software
918

 
916

Machinery
29

 
30

Furniture and fixtures
319

 
276

Leasehold improvements
1,022

 
957

Construction in progress (including internal-use software development costs)
19

 
10

Property and equipment, at cost
2,844

 
2,719

Accumulated depreciation and amortization
(1,910
)
 
(1,570
)
 
$
934

 
$
1,149

Other accrued expenses:
 
 
 
Sales returns
$
801

 
$
614

Employee-related expense
4,051

 
5,568

Warehousing, inventory-related and other
1,269

 
1,423

 
$
6,121

 
$
7,605

Deferred revenue:
 

 
 

Unshipped product
$
4,574

 
$
2,411

Auto ship advances
1,876

 
1,665

Other
345

 
379

 
$
6,795

 
$
4,455


As of December 31, 2018, cash and cash equivalents include $11.1 million held in banks located within China subject to foreign currency controls.