Note 16. SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 31, 2012

Fair Value, by Balance Sheet Grouping [Table Text Block]

	December 31,
	2012		2011
Prepaids	$	658	$	623
Escrow		475		475
Non-trade miscellaneous receivables		15		273
Letters of credit collateral		-		2,559
Other		308		156
Total	$	1,456	$	4,086

	December 31,
	2012		2011
Note receivable	$	813	$	681
Debt issuance costs, net		281		437
Rabbi trust assets		456		498
Deposits		129		212
Trade credits		82		119
Other		74		85
Total	$	1,835	$	2,032

	December 31,
	2012		2011
Contingent liabilities	$	4,024	$	4,226
Advertising and rebates		2,375		2,012
Other		637		760
Severance		362		-
Commissions		317		225
Pension and postretirement benefits		231		252
Professional services		180		199
Accrued utilities		154		141
Asset retirement obligations		137		133
Sales tax		113		119
Medical self insurance		111		289
Deferred rent expense		71		71
Accrued SARs		33		44
Property taxes		30		46
Non-cancelable lease liabilities - restructuring		-		184
Total	$	8,775	$	8,701

	December 31,
	2012		2011
Pension and postretirement benefits	$	3,089	$	2,923
Deferred compensation		767		940
Asset retirement obligations		515		820
Deferred lease		746		682
Accrued restructuring		380		-
Deferred rent expense		357		429
Accrued income taxes - long-term		110		110
Total	$	5,964	$	5,904