Balance sheet components

The following tables show the Company’s balance sheet component details as of September 29, 2018 and September 30, 2017.

Inventories

Inventories, net, consist of the following:



	2018		2017
(In thousands)
Finished goods	$	176,181	$	104,014
Components	17,012		9,842
Inventories	$	193,193	$	113,856

Property and equipment, net

Property and equipment, net consist of the following:



	2018			2017
(In thousands)
Computer hardware and software	$	46,385		$	42,928
Furniture and fixtures	9,696			9,840
Tooling and production line test equipment	47,297			42,368
Leasehold improvements	53,962			53,479
Product displays	40,265			55,855
Total property and equipment	197,605			204,470
Accumulated depreciation and amortization	(112,234		)	(109,340		)
Property and equipment, net	$	85,371		$	95,130

Depreciation expense was $39.4 million, $35.0 million and $34.3 million for fiscal 2018, 2017 and 2016, respectively. During fiscal 2018, 2017 and 2016, the Company disposed of gross fixed assets of $35.8 million, $11.5 million and $6.2 million, with accumulated depreciation of $35.6 million, $11.2 million and $3.4 million, respectively. Disposals of fixed assets were recorded in operating expenses in the consolidated statements of operations and comprehensive loss and resulted in losses of $0.2 million, $0.2 million and $3.1 million for fiscal 2018, 2017 and 2016, respectively.

Accrued expenses

Accrued expenses consisted of the following:



	2018		2017
(In thousands)
Accrued advertising and marketing	$	11,613	$	10,880
Accrued taxes	4,175		4,800
Accrued inventory	4,179		22,563
Accrued manufacturing, logistics and product development	8,290		4,921
Other accrued payables	10,430		14,184
Total accrued expenses	$	38,687	$	57,348