Rendering

Component: (Network and Table)
Network
2304301 - Disclosure - CONSOLIDATED BALANCE SHEET COMPONENTS (Tables)
(http://www.aerohive.com/role/ConsolidatedBalanceSheetComponentsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Balance Sheet Related Disclosures [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Balance Sheet Related Disclosures [Abstract]
 
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following:
 
 
 
As of December 31,
 
 
 
2016
 
2015
 
 
 
(in thousands)
Deferred sales commissions, current portion (Note 1)
 
 
$
2,932

 
$
3,484

Prepaid expenses
 
 
2,032

 
2,950

Other
 
 
1,006

 
1,179

Total prepaid expenses and other current assets
 
 
$
5,970

 
$
7,613

 
 
Schedule of Property and Equipment
Property and equipment, net consists of the following:
 
 
 
 
As of December 31,
 
 
Estimated Useful Lives
 
2016
 
2015
 
 
 
 
(in thousands)
Computer and other equipment
 
3 years
 
$
1,920

 
$
1,704

Manufacturing, research and development laboratory equipment
 
3 years
 
4,314

 
4,476

Software
 
2 to 5 years
 
8,217

 
8,470

Office furniture and equipment
 
3 to 7 years
 
2,070

 
1,041

Leasehold improvements
 
shorter of useful life or lease term
 
1,008

 
614

Property and equipment, gross
 
 
 
17,529

 
16,305

Less: Accumulated depreciation and amortization
 
 
 
(8,521
)
 
(7,149
)
Property and equipment, net
 
 
 
$
9,008

 
$
9,156

The following table summarizes the property and equipment, net by location:  
 
As of December 31,
 
2016
 
2015
 
(in thousands)
United States
$
7,685

 
$
7,561

People's Republic of China
1,096

 
1,360

United Kingdom
227

 
235

Total property and equipment, net
$
9,008

 
$
9,156

 
 
Schedule of Other Assets
Other assets consist of the following:
 
 
 
As of December 31,
 
 
 
2016
 
2015
 
 
 
(in thousands)
Deferred sales commissions, non-current portion (Note 1)
 
 
$
3,115

 
$
3,254

Investment in privately held company
 
 
1,500

 

Other
 
 
485

 
426

Total other assets
 
 
$
5,100

 
$
3,680

 
 
Schedule of Accrued Liabilities
Accrued liabilities consist of the following:
 
As of December 31,
 
2016
 
2015
 
(in thousands)
Accrued compensation
$
7,230

 
$
9,410

Accrued expenses and other liabilities
1,445

 
1,801

Warranty liability, current portion
625

 
645

Total accrued liabilities
$
9,300

 
$
11,856

 
 
Summary of Deferred Revenue
Deferred revenue consists of the following:
 
As of December 31,
 
2016
 
2015
 
(in thousands)
Products
$
1,220

 
$
3,199

Software subscription and services
64,684

 
56,063

Total deferred revenue
65,904

 
59,262

Less: current portion of deferred revenue
31,727

 
27,893

Non-current portion of deferred revenue
$
34,177

 
$
31,369

 
 
Schedule of Product Warranty Liability
The following table summarizes the activity related to the Company’s accrued liability for estimated future warranty:
 
As of December 31,
 
2016
 
2015
 
2014
 
(in thousands)
Beginning balance
$
978

 
$
891

 
$
923

Charges to operations
672

 
1,079

 
536

Obligations fulfilled
(457
)
 
(578
)
 
(557
)
Changes in existing warranty
(218
)
 
(414
)
 
(11
)
Total product warranties
$
975

 
$
978

 
$
891

Current portion
$
625

 
$
645

 
$
285

Non-current portion
$
350

 
$
333

 
$
606