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Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2012
Accrued Expenses  
Schedule of accrued expenses

 

 

 

 

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