ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2016

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Loyalty deferred revenue

Loyalty program	(in thousands)
Loyalty deferred revenue as of January 1, 2015	$	9,703
Loyalty points forfeited or expired		(8,801	)
Loyalty points used		(15,077	)
Loyalty points vested		20,403
Loyalty points unvested		1,845
Loyalty deferred revenue as of December 31, 2015	$	8,073

Loyalty deferred revenue as of January 1, 2016	$	8,073
Loyalty points forfeited or expired		(3,326	)
Loyalty points used		(7,910	)
Loyalty points vested		9,171
Loyalty points unvested		2,333
Loyalty deferred revenue as of  June 30, 2016	$	8,341

Sales return reserve

For the six months ended June 30, 2016 our sales return reserve consisted of the following (in thousands):

Sales reserve as of January 1, 2016	$	147
Provision related to sales made in current period		707
Adjustment related to sales made in prior periods		7
Actual returns or credits related to current period		(535	)
Actual returns or credits related to prior periods		(143	)
Sales reserve as of June 30, 2016	$	183