Other Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2016

Other Liabilities Disclosure [Abstract]

Schedule of other accrued liabilities

	June 30, 2016		December 31, 2015
	(unaudited)
Accrued warranty, current, see Note 1	$	163	$	330
Accrued taxes, net		1,806		1,135
Accrued sales returns (1)		1,973		4,179
Other accrued liabilities		4,339		2,921
Total other accrued liabilities	$	8,281	$	8,565

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

Schedule of sales returns liability account

	Six Months Ended June 30,
	2016			2015
	(unaudited)			(unaudited)
Balance at beginning of year	$	4,179		$	7,651
Additions that reduce net sales		4,976			10,510
Deductions from reserves		(7,182	)		(13,802	)
Balance at end of period	$	1,973		$	4,359