ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2015

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Loyalty deferred revenue

Deferred commissions were $4.5 million at March 31, 2015 and December 31, 2014.

Loyalty program	(in thousands)
Loyalty deferred revenue as of January 1, 2014	$	5,456
Loyalty points forfeited		(4,664	)
Loyalty points used		(12,348	)
Loyalty points vested		19,580
Loyalty points unvested		1,679
Loyalty deferred revenue as of December 31, 2014	$	9,703

Loyalty deferred revenue as of January 1, 2015	$	9,703
Loyalty points forfeited		(1,381	)
Loyalty points used		(3,592	)
Loyalty points vested		3,144
Loyalty points unvested		1,846
Loyalty deferred revenue as of March 31, 2015	$	9,720

Sales return reserve

For the three months ended March 31, 2015, sales return reserve consisted of the following (in thousands):

Sales reserve as of January 1, 2015	$	207
Provision related to sales made in current period		510
Adjustment related to sales made in prior periods		(43	)
Actual returns or credits related to current period		(276	)
Actual returns or credits related to prior periods		(158	)
Sales reserve as of March 31, 2015	$	240