Other Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2016

Other Liabilities Disclosure [Abstract]

Schedule of other accrued liabilities

	September 30, 2016		December 31, 2015
	(unaudited)
Accrued warranty, current, see Note 1	$	148	$	330
Accrued taxes, net		2,067		1,135
Accrued sales returns (1)		1,688		4,179
Other accrued liabilities		4,492		2,921
Total other accrued liabilities	$	8,395	$	8,565

Schedule of sales returns liability account

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

	Nine Months Ended September 30,
	2016			2015
	(unaudited)			(unaudited)
Balance at beginning of year	$	4,179		$	7,651
Additions that reduce net sales		7,124			16,090
Deductions from reserves		(9,615	)		(18,875	)
Balance at end of period	$	1,688		$	4,866