XML 36 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Payable and Accrued Liabilities
6 Months Ended
Jun. 30, 2012
Accounts Payable and Accrued Liabilities [Abstract]  
Accounts payable and accrued liabilities

Note 5 – Accounts payable and accrued liabilities:

 

                 
    December 31,
2011
    June 30,
2012
 
    (In thousands)  

Accounts payable

  $ 6,203     $ 6,426  

Accrued liabilities:

               

Employee benefits

    7,764       6,412  

Contingent consideration

    —         732  

Taxes other than on income

    401       563  

Customer tooling

    425       375  

Insurance

    372       366  

Other

    1,075       1,124  
   

 

 

   

 

 

 
     

Total

  $ 16,240     $ 15,998  
   

 

 

   

 

 

 

The accrued contingent consideration is discussed in Note 8.