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ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2016

ACCRUED LIABILITIES

ACCRUED LIABILITIES

9. ACCRUED LIABILITIES

Accrued liabilities as of December 31, 2016 and 2015 consisted of the following:

		December 31,
		2016			2015
Accrued payroll and benefits		$	4,422		$	3,675
Accrued property taxes			99			128
Income taxes payable			127			155
Accrued professional fees			236			74
Accrued warranty liability			671			601
Accrued regulatory settlement			500			500
Accrued environmental reserve			1,241			1,300
Accrued self-insurance reserve			909			1,464
Accrued other			225			237
Total accrued liabilities		$	8,430		$	8,134

X

- 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 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

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X

- References

No definition available.

+ Details

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