XML 74 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2014
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,
 
2014
 
2013
Accrued compensation
$
9,783

 
$
8,113

Accrued stock-based compensation
7,121

 
1,642

Accrued and withheld taxes, other than income taxes
1,440

 
1,259

Reserve for unrecognized tax benefits
879

 
962

Accrued health benefits
810

 
933

Financing lease obligation
809

 
745

Accrued profit sharing
582

 
124

Accrued severance
311

 
1,651

Other
8,881

 
8,092

 
$
30,616

 
$
23,521