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Balance Sheet Components
12 Months Ended
Jun. 30, 2013
Balance Sheet Components

2. BALANCE SHEET COMPONENTS

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

 

 

Year Ended June 30,

 

 

2013

 

 

2012

 

Computers and equipment             

$

  6,207

  

 

$

  3,859

  

Furniture and fixtures             

 

  316

  

 

 

  290

  

Leasehold improvements             

 

  407

  

 

 

  410

  

Total             

 

  6,930

  

 

 

  4,559

  

Accumulated depreciation and amortization             

 

(3,386

) 

 

 

(2,264

) 

Property and equipment, net             

$

  3,544

  

 

$

  2,295

  

Depreciation and amortization expense was $1.3 million, $846,000 and $598,000 for the years ended June 30, 2013, 2012 and 2011, respectively. Disposals of fixed assets were $0, $254,000 and $75,000 at June 30, 2013, 2012 and 2011, respectively. Fully depreciated equipment of $19.3 million and $19.3 million at June 30, 2013 and 2012, respectively, is not included in the table above.

Accrued liabilities consist of the following (in thousands):

 

 

Year Ended June 30,

 

 

2013

 

  

2012

 

Customer refunds             

$

  1,064

 

 

$

 

Accrued other liabilities             

 

  739

  

  

 

  640

  

Sales tax payable             

 

  432

  

  

 

  596

  

Customer advances             

 

  211

  

  

 

  203

  

Accrued rent             

 

  32

  

  

 

  110

  

Accrued liabilities             

$

  2,478

  

  

$

  1,549