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RETURNS RESERVE (Tables)
12 Months Ended
Dec. 31, 2016
Allowance for Sales Returns [Member]  
Schedule of Returns Reserve Included as Other Accrued Expenses and Current Liabilities in Accompanying Consolidated Balance Sheets

Following is an analysis for the returns reserve which is included as other accrued expenses and current liabilities in the accompanying consolidated balance sheets:

 

 

 

Year Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Balance at beginning of year

 

$

870

 

 

$

762

 

 

$

637

 

Provision for estimated returns

 

 

14,929

 

 

 

13,225

 

 

 

12,661

 

Actual returns

 

 

(15,059

)

 

 

(13,117

)

 

 

(12,536

)

Balance at end of year

 

$

740

 

 

$

870

 

 

$

762