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ACCRUED LIABILITIES
6 Months Ended
Jun. 30, 2015
ACCRUED LIABILITIES  
ACCRUED LIABILITIES

NOTE 6 — ACCRUED LIABILITIES

 

Accrued liabilities as of June 30, 2015 and December 31, 2014 consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

 

    

2015

    

2014

 

Accrued payroll and benefits

 

$

4,160

 

$

3,316

 

Accrued property taxes

 

 

433

 

 

86

 

Income taxes payable

 

 

196

 

 

198

 

Accrued professional fees

 

 

111

 

 

126

 

Accrued warranty liability

 

 

728

 

 

1,198

 

Accrued regulatory settlement

 

 

756

 

 

2,066

 

Accrued environmental reserve

 

 

510

 

 

513

 

Accrued self-insurance reserve

 

 

1,120

 

 

1,411

 

Accrued other

 

 

247

 

 

639

 

Total accrued liabilities

 

$

8,261

 

$

9,553

 

 

The accrued regulatory settlement includes $500 for the current portion of the environmental settlement recorded in 2013 and $256 related to the settlement with the U.S. Securities and Exchange Commission (“SEC”) recorded in 2014.