Other Accrued Liabilities

9 Months Ended

Sep. 30, 2014

Other Accrued Liabilities [Abstract]

Other Accrued Liabilities

Note 8

Other Accrued Liabilities:

	September 30, 2014		December 31, 2013
	(unaudited)
Accrued warranty, current, see Note 1	$	755	$	1,094
Accrued taxes, net		1,812		1,023
Accrued sales returns (1)		7,061		16,046
Insurance liability reserves, current		803		-
Accrued enhancement expenses, current		900		-
Other accrued liabilities		5,249		3,869
Total other accrued liabilities	$	16,580	$	22,032

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

	Nine Months Ended September 30,
	2014			2013
	(unaudited)			(unaudited)
Balance at beginning of year	$	16,046		$	11,901
Additions that reduce net sales		28,321			29,246
Deductions from reserves		(37,306	)		(32,714	)
Balance at end of period	$	7,061		$	8,433