XML 70 R68.htm IDEA: XBRL DOCUMENT

Details of Certain Balance Sheet Accounts (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Accrued expenses
Accrued bonus	$ 3,194us-gaap_AccruedBonusesCurrent	$ 3,155us-gaap_AccruedBonusesCurrent
Accrued Taxes	2,705txtr_AccruedTaxes	1,382txtr_AccruedTaxes
Other accrued expenses	3,892txtr_AccruedExpensesCurrent	3,516txtr_AccruedExpensesCurrent
Total accrued expenses	$ 9,791	$ 8,053

Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details