XML 21 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Payable and Accrued Liabilities
9 Months Ended
Sep. 30, 2021
Payables And Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

Note 5 – Accounts payable and accrued liabilities:

 

 

December 31,

 

 

September 30,

 

 

2020

 

 

2021

 

 

(In thousands)

 

Accounts payable:

 

 

 

 

 

 

 

Security Products

$

1,859

 

 

$

3,136

 

Marine Components

 

773

 

 

 

1,366

 

Accrued liabilities:

 

 

 

 

 

 

 

Employee benefits

 

8,431

 

 

 

8,137

 

Taxes other than on income

 

301

 

 

 

588

 

Customer tooling

 

393

 

 

 

527

 

Other

 

441

 

 

 

540

 

Total accounts payable and accrued liabilities

$

12,198

 

 

$

14,294