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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2021

Payables And Accruals [Abstract]

Accounts Payable and Accrued Liabilities

	December 31,				March 31,
	2020				2021
	(In thousands)
Accounts payable:
Security Products	$	1,859			$	1,864
Marine Components		773				1,193
Accrued liabilities:
Employee benefits		8,431				4,748
Taxes other than on income		301				492
Customer tooling		393				365
Professional services		-				243
Other		441				592
Total accounts payable and accrued liabilities	$	12,198			$	9,497

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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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