XML 39 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2013
ACCRUED LIABILITIES  
Schedule of accrued liabilities

 

September 30,

 

December 31,

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Accrued payroll and benefits

 

$

3,821

 

$

2,913

 

Accrued property taxes

 

458

 

367

 

Income taxes payable

 

488

 

443

 

Accrued professional fees

 

199

 

526

 

Accrued warranty liability

 

675

 

707

 

Accrued regulatory settlement

 

500

 

—

 

Accrued environmental reserve

 

242

 

352

 

Accrued other

 

578

 

704

 

Total accrued liabilities

 

$

6,961

 

$

6,012