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Accrued Expenses and Other Liabilities

12 Months Ended

Dec. 31, 2012

Payables and Accruals [Abstract]

Accrued Expenses and Other Liabilities

Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following:

	(Dollars in thousands)
	December 31,
	2012				2011
Accrued compensation	$	12,097			$	9,573
Accrued severance	3,467				1,187
Accrued and withheld taxes, other than income taxes	1,499				2,226
Accrued health benefits	1,235				1,234
Employment tax matter	1,200				1,200
Reserve for unrecognized tax benefits	916				102
Financing lease obligation	806				623
Accrued profit sharing	539				2,424
Accrued stock based compensation	279				910
Cash dividends payable	—				1,027
Other	9,724				7,725
	$	31,762			$	28,231

X

- 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

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