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Supplemental Consolidated Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2015
Supplemental Consolidated Balance Sheet Information  
Schedule of other current liabilities

 

                                                                                                                                                                                    

 

 

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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Total other current liabilities

 

$

4,604,000 

 

$

4,097,000 

 

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