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ACCOUNTS PAYABLE AND ACCRUED EXPENSES(Tables)

12 Months Ended

Dec. 31, 2013

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following at December 31, 2013 and December 31, 2012:

		2013			2012
Trade payables		$	14,619,000		$	16,226,000
Sales commissions payable			5,535,000			5,549,000
Sales tax payable			1,335,000			3,295,000
Accrued MWCC center closure costs			1,361,000			-
Accrued payroll and related taxes			3,930,000			3,151,000
		$	26,780,000		$	28,221,000

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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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