Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET COMPONENTS (Tables)

v3.10.0.1
BALANCE SHEET COMPONENTS (Tables)
9 Months Ended
Sep. 30, 2018
Balance Sheet Components [Abstract]  
Schedule of Additional Balance Sheet Components The components of certain balance sheet amounts are as follows (in thousands):
 
September 30, 2018
 
December 31, 2017
Cash, cash equivalents and restricted cash:
 
 
 
Cash
$
54,709

 
$
61,703

Cash equivalents
77,497

 
73,608

 
132,206

 
135,311

Restricted cash
3,003

 
3,167

 
$
135,209

 
$
138,478

Inventories:
 
 
 
Finished goods
$
10,826

 
$
7,779

Raw materials
370

 
799

Reserve for obsolescence
(77
)
 
(180
)
 
$
11,119

 
$
8,398

Other accrued expenses:
 
 
 
Sales returns
$
437

 
$
614

Employee-related expense
5,802

 
5,568

Warehousing, inventory-related and other
1,102

 
1,423

 
$
7,341

 
$
7,605

Deferred revenue:
 
 
 
Unshipped product
$
2,307

 
$
2,411

Auto ship advances
1,801

 
1,665

Other
354

 
379

 
$
4,462

 
$
4,455