XML 42 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2016
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
The following is a summary of accrued expenses and other current liabilities (in thousands):
 
 
March 31, 2016
 
December 31, 2015
Accrued Payroll
 
$
70

 
$
(6
)
Accrued Commissions
 
136

 
129

Accrued Inventory Purchases
 
216

 
438

Accrued Taxes and Other
 
1,787

 
1,725

Accrued Insurance
 
457

 
459

Deferred Finance Charge Income
 
14

 
28

Total Accrued Expenses and Other Current Liabilities
 
$
2,680

 
$
2,773