ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

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

	2016		2015
Accrued asset purchases	$	341	$	277
Accrued compensation	1,533		1,620
Accrued royalties	75		68
Accrued sales and other taxes	1,446		2,323
Other accrued operating expenses	675		562
Customer deposits and sales returns	137		153
Accrued travel expenses related to corporate events	255		271
Accrued shipping and handling costs	290		257
Rent expense	219		76
Accrued legal and accounting fees	634		614
	$	5,605	$	6,221