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Supplemental Consolidated Balance Sheet Information
12 Months Ended
Dec. 31, 2015
Supplemental Consolidated Balance Sheet Information  
Supplemental Consolidated Balance Sheet Information

 

6.     Supplemental Consolidated Balance Sheet Information

        Other current liabilities consist of the following at December 31, 2015 and September 30, 2014:

                                                                                                                                                                                    

 

 

December 31,

 

September 30,

 

 

 

2015

 

2014

 

Accrued self-insurance reserves

 

$

1,830,000 

 

$

1,524,000 

 

Income and franchise taxes payable

 

 

21,000 

 

 

96,000 

 

Other accrued expenses and current liabilities

 

 

2,753,000 

 

 

2,477,000 

 

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​  

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Total other current liabilities

 

$

4,604,000 

 

$

4,097,000 

 

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