XML 68 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2014
SIGNIFICANT ACCOUNTING POLICIES [Abstract]  
Components of inventories
The components of inventories are:

  
December 31,
 
  
2014
  
2013
 
  
(Amounts in Thousands)
 
     
Raw materials
 
$
6,457
  
$
5,803
 
Finished goods
  
14,714
   
9,101
 
Inventory reserves
  
(618
)
  
(534
)
LIFO reserve
  
(4,672
)
  
(4,366
)
  
$
15,881
  
$
10,004
 


Summary of the changes in asset retirement obligation
A summary of the changes in asset retirement obligation is included in the table below (amounts in thousands):

Asset retirement obligation at January 1, 2013
 
$
651
 
Accretion expense
  
30
 
Asset retirement obligation at December 31, 2013
  
681
 
Accretion expense
  
31
 
Asset retirement obligation at December 31, 2014
 
$
712
 

Total compensation expense included in Consolidated Statements of Operations
The following table shows total compensation expense (see Note 9 for descriptions of Stock Incentive Plans) included in the Consolidated Statements of Operations for the years ended December 31 (amounts in thousands):

  
2014
  
2013
 
     
Stock appreciation right expense (income)
 
$
27
  
$
(13
)

Assumptions for expected term, volatility and risk-free rate
The assumptions for expected term, volatility and risk-free rate are presented in the table below:

  
December 31,
 
  
2014
  
2013
 
     
Expected term (years)
  
1.7- 4.7
   
0.1- 4.7
 
Volatility
  
229.9% - 338.9
%
  
302.2% - 368.3
%
Risk-free interest rate
  
0.5% - 1.6
%
  
0.1% - 1.6
%