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Accrued Expenses and Other Liabilities

12 Months Ended

Dec. 31, 2015

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,
	2015				2014
Accrued stock-based compensation	$	6,980			$	7,121
Accrued compensation	6,289				9,783
Accrued and withheld taxes, other than income taxes	1,199				1,440
Financing lease obligation	876				809
Accrued profit sharing	774				582
Reserve for unrecognized tax benefits	738				879
Accrued health benefits	700				810
Accrued severance	697				311
Other	7,795				9,126
	$	26,048			$	30,861

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 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

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X

- References

No definition available.

+ Details

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