XML 49 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 - Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2014
Disclosure Text Block Supplement [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

5)           Accrued expenses and other current liabilities


Accrued expenses and other current liabilities, including those associated with related parties, consisted of the following at:


   

June 30,

2014

   

December 31,

2013

 

Accrued employee liabilities

  $ 5,478     $ 5,010  

Accrued property, use, and franchise taxes

    1,824       2,558  

Other

    361       237  

Total

  $ 7,663     $ 7,805