XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2013
Accrued Expenses  
Schedule of accrued expenses

Accrued expenses consist of the following (in thousands):

 

 

 

December 31

 

 

 

2013

 

2012

 

Compensation

 

$

2,568

 

$

2,890

 

Benefits / self-insurance reserve

 

588

 

626

 

Paid time off

 

883

 

869

 

Commissions payable

 

503

 

355

 

Unrecognized tax benefits (see Note 10)

 

275

 

290

 

Customer deposit

 

1,427

 

 

Contingent note payable - PAC (see Note 18)

 

745

 

 

PAC purchase hold-back

 

 

600

 

Other

 

1,276

 

1,963

 

 

 

$

8,265

 

$

7,593