Rendering
| Component: (Network and Table) |
|---|
| Network | 30603 - Disclosure - Balance Sheet Components (Tables) (http://www.glu.com/role/DisclosureBalanceSheetComponentsTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001366246 (http://www.sec.gov/CIK) |
| Balance Sheet Components | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Balance Sheet Components | |
Accounts Receivable |
|
|
|
|
|
|
|
|
|
|
|
|
December 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Accounts receivable
|
|
$
|
22,314
|
|
$
|
18,672
|
|
|
Less: Allowance for doubtful accounts
|
|
|
(837)
|
|
|
(716)
|
|
|
|
|
$
|
21,477
|
|
$
|
17,956
|
|
|
Allowance for Doubtful Accounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
|
|
|
|
|
|
|
|
Balance at
|
|
|
|
|
Beginning of
|
|
|
|
|
|
|
|
End of
|
|
|
Description
|
|
Year
|
|
Additions
|
|
Deductions
|
|
Year
|
|
|
Year ended December 31, 2016
|
|
$
|
716
|
|
$
|
168
|
|
$
|
(47)
|
|
$
|
837
|
|
|
Year ended December 31, 2015
|
|
$
|
297
|
|
$
|
419
|
|
$
|
-
|
|
$
|
716
|
|
|
Year ended December 31, 2014
|
|
$
|
459
|
|
$
|
219
|
|
$
|
(381)
|
|
$
|
297
|
|
|
Prepaid Expenses and Other Assets |
|
|
|
|
|
|
|
|
|
|
|
|
December 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Deferred platform commission fees
|
|
|
11,571
|
|
|
7,675
|
|
|
Deferred royalties
|
|
|
3,275
|
|
|
2,668
|
|
|
Taxes receivable
|
|
|
63
|
|
|
759
|
|
|
Other
|
|
|
4,077
|
|
|
3,739
|
|
|
|
|
$
|
18,986
|
|
$
|
14,841
|
|
|
Property and Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
December 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Computer equipment
|
|
$
|
7,085
|
|
$
|
6,106
|
|
|
Furniture and fixtures
|
|
|
1,054
|
|
|
1,053
|
|
|
Software
|
|
|
8,180
|
|
|
7,408
|
|
|
Leasehold improvements
|
|
|
4,955
|
|
|
3,661
|
|
|
|
|
|
21,274
|
|
|
18,228
|
|
|
Less: Accumulated depreciation and amortization
|
|
|
(15,634)
|
|
|
(12,781)
|
|
|
|
|
$
|
5,640
|
|
$
|
5,447
|
|
|
Other Long-Term Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
December 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Deferred rent
|
|
$
|
619
|
|
$
|
692
|
|
|
Uncertain tax position obligations
|
|
|
718
|
|
|
567
|
|
|
Other
|
|
|
177
|
|
|
326
|
|
|
|
|
$
|
1,514
|
|
$
|
1,585
|
|
|