XML 25 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
BALANCE SHEET COMPONENTS (Tables)
12 Months Ended
Jun. 30, 2014
Balance Sheet Related Disclosures [Abstract]  
Inventories
Inventories consisted of the following (in thousands):
 
June 30,
 
2014
 
2013
Finished goods
$
45,881

 
$
15,618

Raw materials
468

 
262

 
$
46,349

 
$
15,880

Prepaid expenses and other current assets
Prepaid expenses and other current assets consisted of the following (in thousands):
 
June 30,
 
2014
 
2013
Vendor deposits
$
8,043

 
$

Non-trade receivables
292

 
2,203

Other current assets
4,932

 
948

 
$
13,267

 
$
3,151

Property and equipment, net
Property and equipment, net consisted of the following (in thousands):
 
June 30,
 
2014
 
2013
Testing equipment
$
3,785

 
$
3,309

Computer and other equipment
1,019

 
841

Tooling equipment
2,898

 
1,737

Furniture and fixtures
973

 
652

Leasehold improvements
3,173

 
1,858

Software
521

 
245

 
12,369

 
8,642

Less: Accumulated depreciation and amortization
(5,109
)
 
(2,666
)
 
$
7,260

 
$
5,976

Other long-term assets
Other long-term assets consisted of the following (in thousands):
 
June 30,
 
2014
 
2013
Intangible assets, net
$
799

 
$
1,029

Long-term deferred cost of revenues

 
1,185

Other long-term assets
1,113

 
672

 
$
1,912

 
$
2,886

Accrued liabilities
Accrued liabilities consisted of the following (in thousands):
 
June 30,
 
2014
 
2013
Accrued compensation and benefits
$
3,432

 
$
2,712

Accrued accounts payable
10

 
323

Accrual for an export compliance matter

 
1,625

Warranty accrual
2,850

 
2,913

Other accruals
3,538

 
3,577

 
$
9,830

 
$
11,150