Other Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2013

Other Accrued Liabilities [Abstract]

Schedule of other accrued liabilities

Other Accrued Liabilities:

	September 30, 2013		December 31, 2012
	(unaudited)
Accrued warranty, current	$	1,071	$	1,274
Accrued taxes, net (2)		914		4,304
Accrued sales returns (1)		8,433		11,901
Other accrued liabilities		2,795		4,620
Total other accrued liabilities	$	13,213	$	22,099

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

	Nine Months Ended September 30,
	2013			2012
	(unaudited)			(unaudited)
Balance at beginning of year	$	11,901		$	6,143
Additions that reduce net sales		29,246			22,224
Deductions from reserves		(32,714	)		(16,578	)
Balance at end of period	$	8,433		$	11,789

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