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RETURNS RESERVE (Tables)
12 Months Ended
Dec. 31, 2015
Allowance for Sales Returns [Member]  
Schedule of Returns Reserve

Following is an analysis for the returns reserve:

 

 

 

Year Ended December 31,

 

 

 

2015

 

 

2014

 

 

2013

 

Balance at beginning of year

 

$

762

 

 

$

637

 

 

$

652

 

Provision for estimated returns

 

 

13,225

 

 

 

12,661

 

 

 

10,838

 

Actual returns

 

 

(13,117

)

 

 

(12,536

)

 

 

(10,853

)

Balance at end of year

 

$

870

 

 

$

762

 

 

$

637