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Note 9 - Accounts Payable and Accrued Liabilities
 12 Months Ended
Dec. 31, 2011
Payables and Accruals  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

 

NOTE 9 - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued liabilities consist of the following (in thousands):  

 

 

 

 

 

 

 

 

Year Ended December 31,

 

2011

 

2010

 

 

 

 

 

 

Deferred layaway sales revenue

$

6,583

 

$

6,093

Sales, property and payroll withholding taxes payable

 

4,080

 

 

4,369

Accrued compensation

 

3,993

 

 

6,683

Trade accounts payable

 

3,325

 

 

2,679

Benefits liabilities and withholding payable

 

1,373

 

 

1,231

Reserves for expected losses on outstanding CSO letters of credit

 

831

 

 

1,026

Other accrued liabilities

 

5,444

 

 

5,649

 

$

25,629

 

$

27,730