v3.5.0.2

Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2016

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

As of June 30, 2016 and December 31, 2015, accrued expenses consisted of the following (in thousands):

		June 30, 2016 (unaudited)				December 31, 2015 (audited)
Accrued product costs		$	449			$	465
Accrued coop advertising			143				567
Accrued vacation pay			208				217
Income taxes payable			99				109
Other accruals			875				985
Total		$	1,774			$	2,343

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- Definition

Tabular disclosure of the components of accrued liabilities.

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