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OTHER LIABILITIES AND DEBT (Tables) | 12 Months Ended
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Dec. 31, 2013
OTHER LIABILITIES AND DEBT [Abstract] |
Schedule of Other Liability and Debt | As of December 31, 2013 and 2012, USE had current and long term liabilities associated with the following funding commitments:
|  | (In thousands) |
|  | December 31, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
Other liabilities and debt: |  |  |  |  |  |
Other liabilities |  |  |  |  |  |
Deferred rent |  | $ | 11 |  |  | $ | 12 |
Remington Escrow |  |  | 95 |  |  |  | -- |
Employee health insurance self funding |  |  | 58 |  |  |  | 32 |
|  | $ | 164 |  |  | $ | 44 |
Other long term liabilities: |  |  |  |  |  |  |  |
Accrued executive retirement costs |  | $ | 741 |  |  | $ | 771 |
Debt: |  |  |  |  |  |  |  |
Credit Facility - collateralized by |  |  |  |  |  |  |  |
oil and gas reserves, at 2.46% |  | $ | 9,000 |  |  | $ | 10,000 |
Long term Debt |  |  |  |  |  |  |  |
Real estate note - collateralized by |  |  |  |  |  |  |  |
property, interest at 5.5% |  |  | -- |  |  |  | 9,621 |
Real estate note - collateralized by |  |  |  |  |  |  |  |
property, interest at 6% |  |  | -- |  |  |  | 200 |
|  |  | 9,000 |  |  |  | 19,821 |
Less current portion |  |  | -- |  |  |  | (526 | )
Totals |  | $ | 9,000 |  |  | $ | 19,295 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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