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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2015

Payables And Accruals [Abstract]

Accounts Payable and Accrued Liabilities

	December 31,				March 31,
	2014				2015
	(In thousands)
Accounts payable	$	3,850			$	3,634
Accrued liabilities:
Employee benefits		7,388				3,722
Customer tooling		407				354
Taxes other than on income		266				437
Insurance		217				232
Professional		231				411
Other		437				492
Total accounts payable and accrued liabilities	$	12,796			$	9,282

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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.

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