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Supplemental Consolidated Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2016
Supplemental Consolidated Balance Sheet Information  
Schedule of other current liabilities

 

 

 

 

 

 

 

 

 

 

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