XML 63 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Liabilities
12 Months Ended
Dec. 31, 2014
Accrued Liabilities  
Accrued Liabilities

NOTE 5 — Accrued Liabilities

 

Accrued liabilities consist of the following as of December 31:

 

 

 

2014

 

2013

 

Payroll and related items

 

$

446,000 

 

$

436,000 

 

Real estate taxes

 

995,000 

 

984,000 

 

Pension

 

897,000 

 

729,000 

 

Non-refundable deposit on expected sale of facility

 

1,700,000 

 

 

Other

 

906,000 

 

738,000 

 

 

 

$

4,944,000 

 

$

2,887,000