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Note 14 - Other Current Liabilities | 12 Months Ended
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Dec. 31, 2018
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
NOTE 14 – Other Current Liabilities:
(In thousands)
|  | Year Ended December 31, |
|  | 2018 |  |  | 2017 |
Salaries, wages, commissions and vacation pay |  | $ | 6,483 |  |  | $ | 7,851 |
Accrued rebates |  |  | 1,857 |  |  |  | 1,089 |
Income taxes payable |  |  | 1,586 |  |  |  | 211 |
401K profit sharing accrual |  |  | 961 |  |  |  | 912 |
Defined contribution plan accrual |  |  | 103 |  |  |  | 104 |
Customer deposits |  |  | 437 |  |  |  | 473 |
Other accrued expenses |  |  | 3,340 |  |  |  | 1,769 |
|  | $ | 14,767 |  |  | $ | 12,409 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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