XML 33 R16.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2015
ACCRUED EXPENSES [Abstract]  
ACCRUED EXPENSES
NOTE 7: ACCRUED EXPENSES

As of December 31, 2015 and 2014, accrued expenses consisted of the following (in thousands):

  
2015
  
2014
 
Accrued asset purchases
 
$
277
  
$
291
 
Accrued compensation
  
1,620
   
2,180
 
Accrued royalties
  
68
   
105
 
Accrued sales and other taxes
  
2,323
   
1,193
 
Other accrued operating expenses
  
562
   
786
 
Customer deposits and sales returns
  
153
   
211
 
Accrued travel expenses related to corporate events
  
271
   
107
 
Accrued shipping and handling costs
  
257
   
344
 
Rent expense
  
76
   
147
 
Accrued legal and accounting fees
  
614
   
992
 
  
$
6,221
  
$
6,356