XML 23 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses
3 Months Ended
Mar. 31, 2017
Payables And Accruals [Abstract]  
Accrued Expenses

NOTE 8. Accrued Expenses

As of March 31, 2017 and December 31, 2016, accrued expenses consisted of the following (in thousands):

 

 

 

March 31,

2017

(unaudited)

 

 

December 31,

2016

(audited)

 

Accrued product costs

 

$

369

 

 

$

400

 

Accrued coop advertising

 

 

46

 

 

 

44

 

Accrued vacation pay

 

 

197

 

 

 

179

 

Income taxes payable

 

 

3

 

 

 

 

Other accruals

 

 

878

 

 

 

974

 

Total

 

$

1,493

 

 

$

1,597