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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2016

Payables And Accruals [Abstract]

Accounts Payable and Accrued Liabilities

	December 31,				March 31,
	2015				2016
	(In thousands)
Accounts payable	$	2,671			$	3,018
Accrued liabilities:
Employee benefits		7,652				3,951
Taxes other than on income		253				436
Customer tooling		320				325
Professional		75				228
Insurance		244				186
Other		403				431
Total accounts payable and accrued liabilities	$	11,618			$	8,575

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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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