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Supplementary Information Supplementary Information (Balance Sheet Disclosures) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Other Current Assets: |  |
Deferred taxes | $ 2,779 | $ 1,220
Other current assets | 746 | 703
Total other current assets | 3,525 | 1,923
Other Liabilities: |  |
Liabilities associated with uncertain tax positions | 7,832 | 7,748
Income taxes payable | 1,351 | 3,585
Dividends payable on our junior subordinated debt | 529 | 529
Other liabilities | 227 | 1,205
Total other liabilities | 9,939 | 13,067
Accrued Liabilities: |  |
Accrued salaries and wages | 1,882 | 1,489
Accrued incentive compensation | 4,654 | 4,390
Accrued vacation | 1,979 | 1,935
Accrued insurance | 2,778 | 2,420
Accrued ad valorem and franchise taxes | 383 | 1,107
Other accrued liabilities | 1,178 | 937
Total accrued liabilities | $ 12,854 | $ 12,278

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