Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET COMPONENTS Balance Sheet Components (Tables)

v3.7.0.1
BALANCE SHEET COMPONENTS Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2017
Balance Sheet Components [Abstract]  
Schedule of Additional Balance Sheet Components [Table Text Block] The components of certain balance sheet amounts are as follows (in thousands):
 
March 31, 2017
 
December 31, 2016
Cash and cash equivalents:
 
 
 
Cash
$
64,222

 
$
52,453

Cash equivalents
70,450

 
73,468

 
$
134,672

 
$
125,921

Other accrued expenses:
 
 
 
Sales returns
$
2,229

 
$
1,632

Employee-related
7,332

 
10,541

Warehousing, inventory-related and other
2,487

 
2,816

 
$
12,048

 
$
14,989