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ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2013
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | 8. ACCRUED EXPENSES Accrued expenses consist of the following (dollars in thousands):
|  | June 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
Sales commissions |  | $ | 1,837 |  |  | $ | 1,295 |
Subcontracting labor |  |  | 2,818 |  |  |  | 2,408 |
Salaries, bonuses and related benefits |  |  | 8,568 |  |  |  | 6,023 |
Litigation reserve |  |  | 11,550 |  |  |  | 11,549 |
Consideration payable on Transpower acquisition |  |  | 786 |  |  |  | - |
Other |  |  | 4,187 |  |  |  | 4,085 |
|  | $ | 29,746 |  |  | $ | 25,360 |
Accrued Restructuring Costs Activity and liability balances related to restructuring charges for the six months ended June 30, 2013 are shown in the table below (dollars in thousands). The liability at December 31, 2012 related to the final severance payments due related to the closure of the Vinita, Oklahoma manufacturing facility. New charges noted below relate to severance costs associated with an additional reduction in workforce implemented in the second quarter of 2013.
|  | Liability at |  |  | New |  |  | Cash Payments and |  |  | Liability at |
|  | December 31, 2012 |  |  | Charges |  |  | Other Settlements |  |  | June 30, 2013 |
Severance costs |  | $ | 122 |  |  | $ | 1,239 |  |  | $ | (170 | ) |  | $ | 1,191 |
Transportation of equipment |  |  | - |  |  |  | 100 |  |  |  | (100 | ) |  |  | - |
Other restructuring charges |  |  | - |  |  |  | 48 |  |  |  | (48 | ) |  |  | - |
Total |  | $ | 122 |  |  | $ | 1,387 |  |  | $ | (318 | ) |  | $ | 1,191 |

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- Definition The entire disclosure pertaining to components of accrued expenses including accrued restructuring costs reported on the balance sheet. + References No definition available. + Details
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