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ACCRUED LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2015
ACCRUED LIABILITIES  
Schedule of accrued liabilities

 

 

 

 

 

 

 

 

 

 

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