Accrued liabilities consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2012 |
|
2011 |
|
Allowance for returns |
|
$ |
10,618 |
|
$ |
10,899 |
|
Accrued compensation and other related costs |
|
|
9,135 |
|
|
6,819 |
|
Accounts payable accrual |
|
|
8,416 |
|
|
8,284 |
|
Accrued marketing expenses |
|
|
6,172 |
|
|
7,632 |
|
Other accrued expenses |
|
|
4,034 |
|
|
3,416 |
|
Accrued freight |
|
|
2,761 |
|
|
2,392 |
|
Accrued taxes |
|
|
2,349 |
|
|
1,540 |
|
Facility lease accruals |
|
|
1,653 |
|
|
1,841 |
|
Accrued professional expenses |
|
|
760 |
|
|
3,013 |
|
Inventory received but not invoiced |
|
|
700 |
|
|
1,069 |
|
Credit card processing fee accrual |
|
|
584 |
|
|
535 |
|
Short term portion of restructuring accrual (Note 3) |
|
|
492 |
|
|
462 |
|
|
|
|
|
|
|
Total accrued liabilities |
|
$ |
47,674 |
|
$ |
47,902 |
|
|
|
|
|
|
|
|