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EXCEL - IDEA: XBRL DOCUMENT - Turtle Beach CorpFinancial_Report.xls
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EX-23.1 - CONSENT - Turtle Beach Corpparametric_10k-ex2301.htm
EX-32.1 - CERTIFICATION - Turtle Beach Corpparametric_10k-ex3201.htm
EX-31.1 - CERTIFICATION - Turtle Beach Corpparametric_10k-ex3101.htm
EX-21.1 - SUBSIDIARIES - Turtle Beach Corpparametric_10k-ex2101.htm
EX-10.11.1 - STOCK OPTION PLAN AMENDMENT - Turtle Beach Corpparametric_10k-ex101101.htm
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10-K - FORM 10-K - Turtle Beach Corpparametric_10k-093012.htm
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EX-31.2 - CERTIFICATION - Turtle Beach Corpparametric_10k-ex3102.htm
v2.4.0.6
6. Deferred Compensation and Accrued Liabilities
12 Months Ended
Sep. 30, 2012
Deferred Compensation And Accrued Liabilities  
6. Deferred Compensation, Accrued and Other Related Party Liabilities

 

Deferred Compensation

Effective October 1, 2010 the Company began accruing monthly compensation for the services of two of its executive officers in the aggregate amount of $17,500 per month plus an estimate for related employment taxes. In March 2012, following the completion of the Company’s secondary public offering, the Company’s Board of Directors approved the payment of accrued deferred compensation of $315,000 and related estimated employment taxes of $21,600. A total of $140,000 was paid through the issuance of 31,111 shares of common stock at $4.50 per share and the remaining deferred compensation balance of $175,000 plus the Company’s share of employment taxes was paid in cash.

 

Accrued Liabilities

Accrued liabilities consist of the following:

 

At September 30,   2012     2011  
Payroll and related   $ 93,806     $ 8,183  
Warranty reserve     4,242       1,534  
Customer deposits     2,187       4,600  
Accrued research costs     32,566        
Other     7,074       433  
    $ 139,875     $ 14,750  

 

Details of the estimated warranty liability are as follows:

 

Years Ended September 30,   2012     2011  
Beginning balance   $ 1,534     $  
Warranty provision     10,612       1,534  
Warranty settlements     (7,904 )      
Ending balance   $ 4,242     $ 1,534