Other Accrued Liabilities

3 Months Ended

Mar. 31, 2013

Other Accrued Liabilities [Abstract]

Other Accrued Liabilities

Note 7

Other Accrued Liabilities:

	March 31, 2013		December 31, 2012
	(unaudited)
Accrued warranty, current	$	1,190	$	1,274
Accrued taxes, net (2)		1,401		4,304
Accrued sales returns (1)		11,548		11,901
Other accrued liabilities		2,540		4,620
Total other accrued liabilities	$	16,679	$	22,099

(1)   The activity in the sales returns liability account was as follows:

	Three Months Ended March 31,
	2013			2012
	(unaudited)			(unaudited)
Balance at beginning of year	$	11,781		$	6,143
Additions that reduce net sales		10,008			10,566
Deductions from reserves		(10,241	)		(6,726	)
Balance at end of period	$	11,548		$	9,983

(2) The December 31, 2012 balance is shown as Restated.