Other Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2016

Other Liabilities Disclosure [Abstract]

Schedule of other accrued liabilities

Other Accrued Liabilities:

	March 31, 2016		December 31, 2015
	(unaudited)
Accrued warranty, current, see Note 1	$	241	$	330
Accrued taxes, net		1,605		1,135
Accrued sales returns (1)		2,185		4,179
Other accrued liabilities		3,966		2,921
Total other accrued liabilities	$	7,997	$	8,565

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

Schedule of sales returns liability account

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

	Three Months Ended March 31,
	2016			2015
	(unaudited)			(unaudited)
Balance at beginning of year	$	4,179		$	7,651
Additions that reduce net sales		2,160			6,519
Deductions from reserves		(4,154	)		(8,229	)
Balance at end of period	$	2,185		$	5,941