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BALANCE SHEET COMPONENTS
12 Months Ended
Jun. 30, 2012
BALANCE SHEET COMPONENTS

2.  BALANCE SHEET COMPONENTS

Property and equipment consists of the following (in thousands):

 

     Year Ended June 30,  
     2012     2011  

Computers and equipment

   $ 3,859      $ 2,725   

Furniture and fixtures

     290        97   

Leasehold improvements

     410        86   
  

 

 

   

 

 

 

Total

     4,559        2,908   

Accumulated depreciation and amortization

     (2,264     (1,893
  

 

 

   

 

 

 

Property and equipment, net

   $ 2,295      $ 1,015   
  

 

 

   

 

 

 

 

Depreciation and amortization expense was $846,000, $598,000, $631,000 for the years ended June 30, 2012, 2011 and 2010, respectively. Disposals of fixed assets were $254,000, $75,000 and $192,000 at June 30, 2012, 2011 and 2010, respectively. Fully depreciated equipment of $19.3 million and $19.4 million at June 30, 2012 and 2011, respectively, is not included in the table above.

Accrued liabilities consists of the following (in thousands):

 

     Year Ended June 30,  
     2012      2011  

Accrued other liabilities

   $ 640       $ 1,149   

Sales tax payable

     596         604   

Customer advances

     203         122   

Accrued rent

     110         36   
  

 

 

    

 

 

 

Accrued liabilites

   $ 1,549       $ 1,911