XML 46 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER CURRENT LIABILITIES
 9 Months Ended
Sep. 30, 2013
OTHER CURRENT LIABILITIES  
OTHER CURRENT LIABILITIES

8. OTHER CURRENT LIABILITIES

 

The following table summarizes other current liabilities (in thousands):

 

 

 

September 30,

 

December 31,

 

 

 

2013

 

2012

 

Marketing expenses

 

$

11,052

 

$

16,922

 

Professional and consulting fees

 

3,487

 

3,282

 

Sales return reserve

 

4,090

 

5,883

 

Sales, withholding, and property taxes payable

 

3,032

 

3,451

 

Other

 

8,821

 

6,849

 

 

 

$

30,482

 

$

36,387