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ACCRUED LIABILITIES: | 12 Months Ended
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Dec. 31, 2011
ACCRUED LIABILITIES: |
ACCRUED LIABILITIES: |
NOTE 2—ACCRUED LIABILITIES: Accrued liabilities are comprised of the following:
|  | December 31, |
|  | 2011 |  | 2010 |
Compensation |  | $ | 8,817 |  | $ | 9,750 |
Other employee benefits |  | 2,004 |  | 2,030 |
Taxes, other than income |  | 1,954 |  | 1,966 |
Advertising and promotions |  | 20,568 |  | 20,775 |
Other |  | 9,726 |  | 9,664 |
|  | $ | 43,069 |  | $ | 44,185 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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