Other Accrued Liabilities

6 Months Ended

Jun. 30, 2014

Other Accrued Liabilities [Abstract]

Other Accrued Liabilities

Note 8

Other Accrued Liabilities:

	June 30, 2014		December 31, 2013
	(unaudited)
Accrued warranty, current, see Note 1	$	864	$	1,094
Accrued taxes, net		1,753		1,023
Accrued sales returns (1)		6,547		16,046
Insurance liability reserves, current		805		-
Accrued enhancement expenses, current		836		-
Other accrued liabilities		5,162		3,869
Total other accrued liabilities	$	15,967	$	22,032

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

	Six Months Ended June 30,
	2014			2013
	(unaudited)			(unaudited)
Balance at beginning of year	$	16,046		$	11,901
Additions that reduce net sales		18,636			17,156
Deductions from reserves		(28,135	)		(21,117	)
Balance at end of period	$	6,547		$	7,940