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ACCRUED LIABILITIES

3 Months Ended

Mar. 31, 2014

ACCRUED LIABILITIES

ACCRUED LIABILITIES

NOTE 7 — ACCRUED LIABILITIES

Accrued liabilities as of March 31, 2014 and December 31, 2013 consisted of the following:

		March 31,			December 31,
		2014			2013
Accrued payroll and benefits		$	3,636		$	5,144
Accrued property taxes		211			143
Income taxes payable		514			493
Accrued professional fees		137			36
Accrued warranty liability		370			457
Accrued regulatory settlement		500			—
Accrued environmental reserve		500			500
Accrued self-insurance reserve		1,018			803
Accrued other		441			539
Total accrued liabilities		$	7,327		$	8,115

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a),20,24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

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