v3.7.0.1

CONSOLIDATED BALANCE SHEET COMPONENTS (Tables) | 6 Months Ended
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Jun. 30, 2017
Balance Sheet Related Disclosures [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following:
|  |  | June 30, |  | December 31,
|  |  | 2017 |  | 2016
|  |  | (in thousands)
Deferred sales commissions, current portion |  |  | $ | 3,281 |  |  | 2,932 |
Prepaid expenses |  |  | 2,731 |  |  | 2,032 |
Other |  |  | 1,116 |  |  | 1,325 |
Total prepaid expenses and other current assets |  |  | $ | 7,128 |  |  | $ | 6,289 |
Schedule of Property and Equipment | Property and equipment, net consists of the following:
|  |  |  | June 30, |  | December 31,
|  | Estimated Useful Lives |  | 2017 |  | 2016
|  |  |  | (in thousands)
Computer and other equipment |  | 3 years |  | $ | 1,902 |  |  | $ | 1,920 |
Manufacturing, research and development laboratory equipment |  | 3 years |  | 4,540 |  |  | 4,314 |
Software |  | 2 to 5 years |  | 8,217 |  |  | 8,217 |
Office furniture and equipment |  | 3 to 7 years |  | 2,053 |  |  | 2,070 |
Leasehold improvements |  | shorter of useful life or lease term |  | 1,008 |  |  | 1,008 |
Property and equipment, gross |  |  |  | 17,720 |  |  | 17,529 |
Less: Accumulated depreciation and amortization |  |  |  | (10,082 | ) |  | (8,521 | )
Property and equipment, net |  |  |  | $ | 7,638 |  |  | $ | 9,008 |
Schedule of Other Assets | Other assets consist of the following:
|  |  | June 30, |  | December 31,
|  |  | 2017 |  | 2016
|  |  | (in thousands)
Deferred sales commissions, non-current portion |  |  | $ | 3,338 |  |  | $ | 3,115 |
Investment in privately held company |  |  | 1,500 |  |  | 1,500 |
Other |  |  | 537 |  |  | 485 |
Total other assets |  |  | $ | 5,375 |  |  | $ | 5,100 |
Schedule of Accrued Liabilities | Accrued liabilities consist of the following:
|  |  | June 30, |  | December 31,
|  |  | 2017 |  | 2016
|  |  | (in thousands)
Accrued compensation |  |  | $ | 7,417 |  |  | $ | 7,230 |
Accrued expenses and other liabilities |  |  | 1,022 |  |  | 1,445 |
Warranty liability, current portion |  |  | 575 |  |  | 625 |
Total accrued liabilities |  |  | $ | 9,014 |  |  | $ | 9,300 |
Summary of Deferred Revenue | Deferred revenue consists of the following:
| June 30, |  | December 31,
| 2017 |  | 2016
| (in thousands)
Products | $ | 1,774 |  |  | $ | 1,220 |
Subscription and support | 66,137 |  |  | 64,684 |
Total deferred revenue | 67,911 |  |  | 65,904 |
Less: current portion of deferred revenue | 32,954 |  |  | 31,727 |
Non-current portion of deferred revenue | $ | 34,957 |  |  | $ | 34,177 |
Schedule of Product Warranty Liability | The following table summarizes the activity related to the Company’s accrued liability for estimated future warranty:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
| (in thousands)
Beginning balance | $ | 857 |  |  | $ | 997 |  |  | $ | 975 |  |  | $ | 978 |
Charges to operations | 230 |  |  | 199 |  |  | 351 |  |  | 373 |
Obligations fulfilled | (142 | ) |  | (103 | ) |  | (339 | ) |  | (207 | )
Changes in existing warranty | (15 | ) |  | (59 | ) |  | (57 | ) |  | (110 | )
Total product warranties | $ | 930 |  |  | $ | 1,034 |  |  | $ | 930 |  |  | $ | 1,034 |
Current portion | $ | 575 |  |  | $ | 670 |  |  | $ | 575 |  |  | $ | 670 |
Non-current portion | $ | 355 |  |  | $ | 364 |  |  | $ | 355 |  |  | $ | 364 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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