Other Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2014

Other Accrued Liabilities [Abstract]

Other Accrued Liabilities

Other Accrued Liabilities:

	March 31, 2014		December 31, 2013
	(unaudited)
Accrued warranty, current, see Note 1	$	1,021	$	1,094
Accrued taxes, net		1,371		1,023
Accrued sales returns (1)		9,773		16,046
Other accrued liabilities		3,497		3,869
Total other accrued liabilities	$	15,662	$	22,032

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

	Three Months Ended March 31,
	2014			2013
	(unaudited)			(unaudited)
Balance at beginning of year	$	16,046		$	11,781
Additions that reduce net sales		9,899			10,008
Deductions from reserves		(16,172	)		(10,241	)
Balance at end of period	$	9,773		$	11,548