Component: (Network and Table)
Network
00100 - Statement - Balance Sheets
(http://www.sientra.com/role/StatementBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Balance Sheets
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
67,212,000  
112,801,000  
Accounts receivable, net of allowances of $4,329 and $1,116 at December 31, 2016 and December 31, 2015, respectively
3,082,000  
4,249,000  
Inventories, net
18,484,000  
20,602,000  
Insurance recovery receivable
9,375,000  
 
Prepaid expenses and other current assets
1,852,000  
1,473,000  
Total current assets
100,005,000  
 
139,125,000  
 
Property and equipment, net
2,986,000  
1,404,000  
Goodwill
4,878,000  
 
Other intangible assets, net
6,186,000  
53,000  
Other assets
228,000  
223,000  
Total assets
114,283,000  
 
140,805,000  
 
Liabilities and Stockholders’ Equity
 
 
Current liabilities:
 
 
Accounts payable
3,555,000  
4,069,000  
Accrued and other current liabilities
6,507,000  
6,959,000  
Legal settlement payable
10,900,000  
 
Customer deposits
6,559,000  
9,488,000  
Total current liabilities
27,521,000  
 
20,516,000  
 
Warranty reserve and other long-term liabilities
3,145,000  
1,418,000  
Total liabilities
30,666,000  
 
21,934,000  
 
Commitments and contingencies (Note 9)
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Preferred Stock, $0.01 par value - Authorized 10,000,000 shares; none issued or outstanding
xsi:nil  
 
Common stock, $0.01 par value — Authorized 200,000,000 shares; issued 18,671,409 and 18,066,143 and outstanding 18,598,682 and 17,993,416 shares at December 31, 2016 and December 31, 2015 respectively
186,000  
180,000  
Additional paid-in capital
299,133,000  
294,227,000  
Treasury stock, at cost (72,727 shares at December 31, 2016 and December 31, 2015)
(260,000) 
(260,000) 
Accumulated deficit
(215,442,000) 
(175,276,000) 
Total stockholders' equity
83,617,000  
 
118,871,000  
 
Total liabilities and stockholders' equity
114,283,000  
 
140,805,000