Other Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2015

Other Accrued Liabilities [Abstract]

Other Accrued Liabilities

	March 31, 2015		December 31, 2014
	(unaudited)
Accrued warranty, current, see Note 1	$	673	$	665
Accrued taxes, net		1,534		1,362
Accrued sales returns (1)		5,941		7,651
Other accrued liabilities		2,223		3,344
Total other accrued liabilities	$	10,371	$	13,022

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

	Three Months Ended March 31,
	2015			2014
	(unaudited)			(unaudited)
Balance at beginning of year	$	7,651		$	16,046
Additions that reduce net sales		6,519			9,899
Deductions from reserves		(8,229	)		(16,172	)
Balance at end of period	$	5,941		$	9,773