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Accrued Expenses | 12 Months Ended
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Dec. 31, 2012
Accrued Expenses |
Accrued Expenses | (9) Accrued Expenses Accrued expenses consist of the following:
|  | December 31 |
|  | 2012 |  | 2011 |
Compensation |  | $ | 2,890,040 |  | $ | 2,221,730 |
Benefits / self-insurance reserve |  | 626,020 |  | 621,931 |
Paid time off |  | 869,020 |  | 841,357 |
Commissions payable |  | 355,212 |  | 393,028 |
Unrecognized tax benefits (see Note 10) |  | 290,000 |  | 320,000 |
PAC Foam purchase hold-back |  | 600,000 |  | — |
Other |  | 1,962,550 |  | 1,142,117 |
|  | $ | 7,592,842 |  | $ | 5,540,163 |

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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 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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