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Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2017

Payables And Accruals [Abstract]

Accounts Payable and Accrued Liabilities

	December 31,				September 30,
	2016				2017
	(In thousands)
Accounts payable	$	2,614			$	2,911
Accrued liabilities:
Employee benefits		7,644				6,826
Customer tooling		346				378
Taxes other than on income		300				620
Other		978				687
Total accounts payable and accrued liabilities	$	11,882			$	11,422

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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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