Other Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2015

Other Accrued Liabilities [Abstract]

Other Accrued Liabilities

Other Accrued Liabilities:

	June 30, 2015		December 31, 2014
	(unaudited)
Accrued warranty, current, see Note 1	$	380	$	529
Accrued taxes, net		1,476		1,105
Accrued sales returns (1)		4,359		7,651
Other accrued liabilities		3,428		3,333
Total other accrued liabilities	$	9,643	$	12,618

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

	Six Months Ended June 30,
	2015			2014
	(unaudited)			(unaudited)
Balance at beginning of year	$	7,651		$	16,046
Additions that reduce net sales		10,510			18,636
Deductions from reserves		(13,802	)		(28,135	)
Balance at end of period	$	4,359		$	6,547