Other Accrued Liabilities

3 Months Ended

Mar. 31, 2017

Other Liabilities Disclosure [Abstract]

Other Accrued Liabilities

Note 7

Other Accrued Liabilities:

	March 31, 2017		December 31, 2016
	(unaudited)
Accrued warranty, current, see Note 1	$	-	$	93
Accrued taxes, net		1,674		1,606
Accrued sales returns (1)		-		1,975
Other accrued liabilities		3,601		4,417
Total other accrued liabilities	$	5,275	$	8,091

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

	Three Months Ended March 31,
	2017			2016
	(unaudited)			(unaudited)
Balance at beginning of year	$	1,975		$	4,179
Additions that reduce net sales		-			2,160
Deductions from reserves		(1,975	)		(4,154	)
Balance at end of period	$	-		$	2,185