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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2014

Accounts Payable and Accrued Liabilities

	December 31,				March 31,
	2013				2014
	(In thousands)
Accounts payable	$	1,452			$	4,264
Accrued liabilities:
Employee benefits		6,788				3,541
Customer tooling		388				359
Taxes other than on income		378				448
Insurance		243				238
Professional		86				235
Other		370				400
Total accounts payable and accrued liabilities	$	9,705			$	9,485

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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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