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Accounts payable and accrued liabilities (Tables)

9 Months Ended

Sep. 30, 2012

Accounts Payable and Accrued Liabilities

		December 31, 2011				September 30, 2012
		(In thousands)
Accounts payable		$	6,203			$	5,201
Accrued liabilities:
Employee benefits			7,764				7,310
Taxes other than on income			401				764
Insurance			372				313
Customer tooling			425				249
Other			1,075				1,220
Total		$	16,240			$	15,057

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

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