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ACCRUED LIABILITIES AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2012

ACCRUED LIABILITIES AND OTHER LIABILITIES [Abstract]

Schedule of Accrued Liabilities and Other Liabilities

Accrued liabilities and other liabilities consist of the following:

(In thousands)		2012				2011
Accrued liabilities:
Employee compensation, related taxes and benefits		$	11,798			$	11,035
Taxes other than income and withholding			7,782				8,820
Self-insurance reserves			4,095				2,709
Other			9,597				6,622
		$	33,272			$	29,186
Other liabilities:
Accrued defined benefit pension plan		$	6,768				11,106
Straight-line lease liability			10,901				10,946
Other			16,637				15,722
		$	34,306			$	37,774

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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