XML 37 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses and Other Liabilities
 12 Months Ended
Dec. 31, 2011
Accrued Expenses and Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities

Note 8 — Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following:

 

      September 30,       September 30,  
     (Dollars in thousands)
December 31,		  
    2011     2010  
     

Accrued compensation

   $ 9,573     $ 13,912  

Accrued profit sharing

     2,424       2,356  

Accrued and withheld taxes, other than income taxes

     2,226       2,584  

Accrued health benefits

     1,234       1,145  

Accrued severance

     1,187       2,229  

Cash dividends payable

     1,027       1,023  

Accrued stock based compensation

     910       2,566  

Employment tax matter

     1,200       —    

Construction in progress liability

     623       —    

Other

     7,827       9,533  
   

 

 

    

 

 

  
    $ 28,231     $ 35,348