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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2018

Payables And Accruals [Abstract]

Accounts Payable and Accrued Liabilities

	December 31,				March 31,
	2017				2018
	(In thousands)
Accounts payable:
Security Products	$	1,897			$	2,275
Marine Components		375			$	494
Accrued liabilities:
Employee benefits		7,413				4,008
Customer tooling		290				319
Taxes other than on income		289				504
Other		528				830
Total accounts payable and accrued liabilities	$	10,792			$	8,430

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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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