Rendering

Component: (Network and Table)
Network
2303301 - Disclosure - Balance Sheet and Statement of Operations Components (Tables)
(http://www.a10networks.com/role/BalanceSheetAndStatementOfOperationsComponentsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Property, Plant and Equipment [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Property, Plant and Equipment [Abstract]
 
Allowance for Doubtful Accounts and Sales Return Reserve
Allowance for Doubtful Accounts and Sales Return Reserve

 
December 31, 2016
 
December 31, 2015
 
December 31, 2014
 
(in thousands)
Allowance for doubtful accounts, beginning balance
$
2,887

 
$
1,904

 
$
1,836

Charged to expenses
1,166

 
1,590

 
76

Write-offs
(1,147
)
 
(607
)
 
(8
)
Allowance for doubtful accounts, ending balance
$
2,906

 
$
2,887

 
$
1,904


 
December 31, 2016
 
December 31, 2015
 
December 31, 2014
 
(in thousands)
Sales return reserve, beginning balance
$
1,180

 
$
1,342

 
$
902

Charged to revenue
565

 
940

 
858

Utilization
(1,032
)
 
(1,102
)
 
(418
)
Sales return reserve, ending balance
$
713

 
$
1,180

 
$
1,342

 
 
Schedule of Inventory
Inventory

 
December 31,
2016
 
December 31,
2015
 
(in thousands)
Raw materials
$
6,669

 
$
9,418

Finished goods
8,401

 
8,873

Total inventory
$
15,070

 
$
18,291

 
 
Schedule of Property and Equipment, Net
Property and Equipment, Net

 
Useful Life
 
December 31,
2016
 
December 31,
2015
 
(in years)
 
(in thousands)
Equipment
1-3
 
$
41,815

 
$
35,836

Software
1-3
 
3,801

 
3,548

Furniture and fixtures
1-3
 
865

 
864

Leasehold improvements
2-8
 
2,724

 
2,492

Construction in progress
 
 
258

 
83

Property and equipment, gross
 
 
49,463

 
42,823

Less: accumulated depreciation and amortization
 
 
(41,244
)
 
(33,920
)
Total property and equipment, net
 
 
$
8,219

 
$
8,903

 
 
Schedule of Goodwill
Activity related to goodwill for the year ended December 31, 2016 is as follows (in thousands):

Balance as of December 31, 2015
$
72

Acquisitions
1,235

Balance as of December 31, 2016
$
1,307

 
 
Schedule of Intangible Assets
Purchased intangible assets consisted of the following (in thousands):

 
December 31, 2016
 
December 31, 2015
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
Developed technology
$
5,050

 
$
(505
)
 
$
4,545

 
$

 
$

 
$

Patents
2,936

 
(848
)
 
2,088

 
1,436

 
(641
)
 
795

Total
$
7,986

 
$
(1,353
)
 
$
6,633

 
$
3,182

 
$
(2,387
)
 
$
795

 
 
Schedule of Amortization Expense
Future amortization expense for purchased intangible assets as of December 31, 2016 is as follows (in thousands):

Fiscal Years Ending December 31,
 
 
2017
 
$
1,442

2018
 
1,442

2019
 
1,442

2020
 
1,442

2021
 
865

 
 
$
6,633

 
 
Schedule of Accrued Liabilities
Accrued Liabilities

 
December 31,
2016
 
December 31,
2015
 
(in thousands)
Accrued compensation and benefits
$
22,326

 
$
18,134

Accrued tax liabilities
3,340

 
4,520

Other
5,859

 
5,103

Total accrued liabilities
$
31,525

 
$
27,757

 
 
Schedule of Deferred Revenue
Deferred Revenue

 
December 31,
2016
 
December 31,
2015
 
(in thousands)
Deferred revenue:
 
 
 
Products
$
4,182

 
$
3,233

Services
88,726

 
69,571

Total deferred revenue
92,908

 
72,804

Less: current portion
(61,334
)
 
(49,572
)
Non-current portion
$
31,574

 
$
23,232