Other Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2013

Other Accrued Liabilities [Abstract]

Schedule of other accrued liabilities

Other Accrued Liabilities:

	June 30, 2013		December 31, 2012
	(unaudited)
Accrued warranty, current	$	1,117	$	1,274
Accrued taxes, net (2)		1,638		4,304
Accrued sales returns (1)		7,940		11,901
Other accrued liabilities		3,844		4,620
Total other accrued liabilities	$	14,539	$	22,099

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

	Six Months Ended June 30,
	2013			2012
	(unaudited)			(unaudited)
Balance at beginning of year	$	11,901		$	6,143
Additions that reduce net sales		17,156			22,224
Deductions from reserves		(21,117	)		(16,578	)
Balance at end of period	$	7,940		$	11,789