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Supplemental Consolidated Balance Sheet Information

12 Months Ended

Dec. 31, 2016

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, 2016 and 2015:

		December 31,
		2016			2015
Accrued self-insurance reserves		$	1,422,000		$	1,830,000
Income and franchise taxes payable			39,000			21,000
Other accrued expenses and current liabilities			1,522,000			2,753,000
Total other current liabilities		$	2,983,000		$	4,604,000

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The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

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