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INCOME TAXES (Details 2) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Deferred Tax Assets: |  |  |
Reserve for sales returns | $ 583,000 | $ 145,000 |
Reserve for doubtful accounts | 62,000 | 28,000 |
Reserve for inventory obsolescence | 2,060,000 | 2,753,000 |
Reserve for marketing development fund | 9,470,000 | 4,595,000 |
Capitalization of inventory costs | 1,949,000 | 1,524,000 |
State franchise tax | 6,043,000 | 5,268,000 |
Accrued compensation | 867,000 | 49,000 |
Accrued other liabilities | 4,871,000 | 1,825,000 |
Deferred revenue | 50,813,000 | 49,597,000 |
Stock-based compensation | 21,963,000 | 19,965,000 |
Securities impairment | 273,000 | 2,104,000 |
Foreign net operating loss carryforward | 19,346,000 | 13,529,000 |
Prepaid supplies | 4,639,000 | 2,008,000 |
Total gross deferred tax assets | 122,939,000 | 103,390,000 |
Deferred Tax Liabilities: |  |  |
Amortization of trademarks | (10,393,000) | (9,179,000) |
Unrealized gain on available-for-sale investments |  | (1,006,000) |
Amortization of graphic design | (94,000) | (81,000) |
Depreciation | (5,828,000) | (5,304,000) |
Total gross deferred tax liabilities | (16,315,000) | (15,570,000) |
Valuation Allowance | (22,089,000) | (11,316,000) |
Net deferred tax assets | 84,535,000 | 76,504,000 |
Valuation Allowance | 10,800,000 | 6,100,000 | 1,800,000
Net operating loss carryforwards | 95,100,000 |  |
Net operating loss carryforwards subject to indefinite carryforward | 73,900,000 |  |
Net operating loss carryforwards that begin to expire in 2017 | $ 21,200,000 |  |

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