Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of allowance for doubtful accounts activity

The following summarizes the activity in the Company’s allowance for doubtful accounts for the years ended December 31, 2019, 2018, and 2017:


	For the Years Ended December 31,
	2019		2018		2017

Balance at beginning of year	$	885	$	734	$	824
Additions charged to expense	896		312		339
Reversal to expense	(50)		—		—
Write-offs charged against the allowance	(583)		(151)		(444)
Foreign currency translation (loss) gain	(5)		(10)		15
Balance at end of year	$	1,143	$	885	$	734

Schedule of sales return, warranty, and other credits liability

The following summarizes the activity in the Company’s sales return, warranty, and other credits liability for the years ended December 31, 2019, 2018, and 2017:


	For the Years Ended December 31,
	2019		2018		2017

Balance at beginning of year	$	54,432	$	34,536	$	30,720
Cumulative effect of adoption of Topic 606	—		5,250		—
Additions charged to sales	128,642		149,930		90,018
Sales returns and warranty claims charged against reserve	(141,895)		(135,963)		(86,299)
Assumed in acquisition of Gear4	—		846		—
Assumed in acquisition of HALO	2,728		—		—
Foreign currency translation loss	(54)		(167)		97
Balance at end of year	$	43,853	$	54,432	$	34,536

Schedule of reconciliation of numerator and denominator used to calculate basic earnings per share and diluted earnings per share

The following is a reconciliation of the numerator and denominator used to calculate basic earnings per share and diluted earnings per share for the years ended December 31, 2019, 2018, and 2017:


		For the Years Ended December 31,
		2019				2018				2017

Net income				$	13,920			$	39,189			$	15,100
Weighted average shares outstanding:
	Basic	29,047				28,064				27,996
	Dilutive effect of restricted stock units	195				436				411
Diluted weighted average shares outstanding				29,242				28,500				28,407
Earnings per share:
	Basic	$	0.48			$	1.40			$	0.54
	Dilutive	$	0.48			$	1.38			$	0.53