v2.4.0.6

Accrued Liabilities

12 Months Ended

Dec. 31, 2011

Accrued Liabilities [Abstract]

Accrued Liabilities

NOTE 6—ACCRUED LIABILITIES

Accrued liabilities consist of the following:

		December 31,
		2011				2010
Current portion of warranty reserves		$	3,094,000			$	2,257,000
Self insurance reserves			2,035,000				2,076,000
Litigation reserve and professional fees			305,000				932,000
Customer deposits			1,691,000				1,977,000
Payroll related			3,665,000				2,530,000
Lease contingency reserve			230,000				865,000
Other			2,654,000				2,219,000
		$	13,674,000			$	12,856,000

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 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 SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5



Reference 3: 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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