v3.5.0.2

Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2016

Payables And Accruals [Abstract]

Schedule of Accrued Expenses

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

		September 30, 2016 (unaudited)				December 31, 2015 (audited)
Accrued product costs		$	845			$	465
Accrued coop advertising			158				567
Accrued vacation pay			194				217
Income taxes payable			99				109
Other accruals			1,061				985
Total		$	2,357			$	2,343

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Tabular disclosure of the components of accrued liabilities.

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