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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2012
Payables and Accruals [Abstract] |
Note 10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES | Note 10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES The components of accounts payable at December 31, are detailed as follows:
|  | December 31, |  |  | December 31, |
|  | 2012 |  |  | 2011 |
Accounts Payable |  | $ | 5,713,000 |  |  | $ | 6,553,000 |
Accrued Expenses |  |  | 697,000 |  |  |  | 497,000 |
Due to Old Nassau Tool |  |  | 411,000 |  |  |  | - |
Accrued Interest |  |  | 138,000 |  |  |  | 169,000 |
Accrued Payroll |  |  | 99,000 |  |  |  | 178,000 |
401K payable |  |  | 19,000 |  |  |  | 35,000 |
|  | $ | 7,077,000 |  |  | $ | 7,432,000 |

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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 + Details
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