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Balance Sheet Components (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Condensed Balance Sheet |
| December 31, 2015 |  | December 31, 2014
| (In thousands)
Inventories: |  |  |
Raw materials | $ | 11,582 |  |  | $ | 8,254 |
Work in process | 1,653 |  |  | 64 |
Finished goods | 33,359 |  |  | 23,236 |
Total inventories | $ | 46,594 |  |  | $ | 31,554 |
Property and equipment: |  |  |
Equipment | $ | 43,533 |  |  | $ | 42,829 |
Furniture and fixtures | 5,897 |  |  | 5,689 |
Leasehold improvements | 9,063 |  |  | 8,701 |
Software | 30,693 |  |  | 28,920 |
Construction in progress | 3,651 |  |  | 1,538 |
Property and equipment, gross | 92,837 |  |  | 87,677 |
Accumulated depreciation and amortization | (60,528 | ) |  | (51,499 | )
Total property and equipment, net | $ | 32,309 |  |  | $ | 36,178 |
Other long term assets: |  |  |
Capitalized software, net | $ | 26,011 |  |  | $ | 19,643 |
Other assets | 1,883 |  |  | 3,630 |
Total other long term assets, net | $ | 27,894 |  |  | $ | 23,273 |
Accrued liabilities: |  |  |
Advance payments from customers | $ | 8,327 |  |  | $ | 4,834 |
Rebates and lease buyouts | 4,702 |  |  | 6,512 |
Group purchasing organization fees | 2,983 |  |  | 3,475 |
Taxes payable | 2,768 |  |  | 2,181 |
Other accrued liabilities | 11,353 |  |  | 2,297 |
Total accrued liabilities | $ | 30,133 |  |  | $ | 19,299 |
Deferred gross profit: |  |  |
Sales of medication and supply dispensing systems including packaging equipment | $ | 41,396 |  |  | $ | 36,947 |
Less: cost of revenues, excluding installation costs | (15,688 | ) |  | (8,389 | )
Total deferred gross profit | $ | 25,708 |  |  | $ | 28,558 |

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