Annual report pursuant to Section 13 and 15(d)

Note 7 - Balance Sheet Components (Tables)

v3.6.0.2
Note 7 - Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventory

Inventory consisted of the following as of December 31, 2016 and 2015 (in thousands):

 

    As of December 31,
    2016   2015
Raw materials   $ —       $ 1,385  
Work-in-process     —         22  
Finished goods     8,568       11,142  
Inventory   $ 8,568     $ 12,549  

 

Schedule of Property, Plant and Equipment

Property and equipment consisted of the following as of December 31, 2016 and 2015 (in thousands):

 

    As of December 31,
    2016   2015
Furniture, fixtures and equipment   $ 3,521     $ 3,621  
Leasehold improvements     2,504       3,227  
Manufacturing and lab equipment     3       1,659  
Vehicles     334       1,146  
Displays     483       483  
Website     462       463  
Construction in process     55       54  
Property and equipment, gross     7,362       10,653  
Less: accumulated depreciation and amortization     (4,119 )     (3,960 )
Property and equipment, net   $ 3,243     $ 6,693  

 

Schedule of Intangible Assets

Intangible assets consisted of the following (in thousands):

   

As of December 31, 2016

 

   

Gross Value

 

 

Accumulated
Amortization

 

 

Net
Carrying
Value

 

 

Remaining Weighted-
Average
Useful Lives
(years)

 

Amortized Intangible Assets                                
Brand   $ 2,244     $ (606 )   $ 1,638       5.1  
Total intangible assets   $ 2,244     $ (606 )   $ 1,638          

 

   

As of December 31, 2015

 

   

Gross Value

 

 

Accumulated
Amortization

 

 

Net
Carrying
Value

 

 

Weighted-
Average
Useful Lives
(years)

 

Amortized Intangible Assets                                
Customer relationships   $ 3,130     $ (417 )   $ 2,713       15.0  
Non-compete agreements     69       (69 )     —         —    
Patents     2,158       (540 )     1,618       8.0  
Trademarks     933       (133 )     800       6.7  
Brand     4,020       (522 )     3,498       10.5  
Domain name     54       (31 )     23       5.0  
Total intangible assets   $ 10,364     $ (1,712 )   $ 8,652          

 

Schedule of Estimated Future Amortization Expense of Intangible Assets

As of December 31, 2016, the estimated future amortization expense of intangible assets is as follows (in thousands):

 

For the Year Ending December 31,      
2017   $ 321  
2018     321  
2019     321  
2020     321  
2021     321  
Thereafter     33  
Total amortization expense   $ 1,638