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ACCRUED LIABILITIES
3 Months Ended
Mar. 31, 2015
ACCRUED LIABILITIES  
ACCRUED LIABILITIES

NOTE 6 — ACCRUED LIABILITIES

 

Accrued liabilities as of March 31, 2015 and December 31, 2014 consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

 

    

2015

    

2014

 

Accrued payroll and benefits

 

$

3,277 

 

$

3,316 

 

Accrued property taxes

 

 

218 

 

 

86 

 

Income taxes payable

 

 

292 

 

 

198 

 

Accrued professional fees

 

 

214 

 

 

126 

 

Accrued warranty liability

 

 

736 

 

 

1,198 

 

Accrued regulatory settlement

 

 

1,012 

 

 

2,066 

 

Accrued environmental reserve

 

 

513 

 

 

513 

 

Accrued self-insurance reserve

 

 

1,362 

 

 

1,411 

 

Accrued other

 

 

251 

 

 

639 

 

Total accrued liabilities

 

$

7,875 

 

$

9,553 

 

 

The accrued regulatory settlement includes $500 for the current portion of the environmental settlement recorded in 2013 and $512 related to the settlement with the U.S. Securities and Exchange Commission (“SEC”) recorded in 2014.