Note 16.

SUPPLEMENTAL BALANCE SHEET INFORMATION

The following table provides detail regarding other current assets shown on the Consolidated Balance Sheets as of December 31, (amounts in thousands):

	2015		2014
Non-trade miscellaneous receivables	$	1,324	$	133
Prepaids		801		487
Note Receivable		39		39
Total	$	2,164	$	659

The following table provides detail regarding other assets shown on the Consolidated Balance Sheets as of December 31, (amounts in thousands):

	2015		2014
Debt issuance costs, net	$	2,462	$	493
Note receivable		622		658
Rabbi trust assets		457		472
Deposits		238		124
Trade credits		61		61
Other		42		31
Total	$	3,882	$	1,839

The following table provides detail regarding accrued expenses shown on the Consolidated Balance Sheets as of December 31, (amounts in thousands):

	2015		2014
Contingent liabilities	$	2,638	$	3,023
Advertising and rebates		1,399		1,987
Other		911		710
Professional services		433		246
Due to Centrex		383		-
Accrued utilities		317		106
Deferred rent expense		279		71
Commissions		252		309
Property taxes		151		168
Pension and postretirement benefits		138		187
Severance		111		-
Medical self-insurance		61		120
Sales tax		37		119
Accrued SARs		32		47
Total	$	7,142	$	7,093

Contingent liabilities consist of accruals for estimated losses associated with environmental issues and the uninsured portion of general and product liability and workers’ compensation claims.

The following table provides detail regarding other liabilities shown on the Consolidated Balance Sheets as of December 31, (amounts in thousands):

	2015		2014
Deferred rent expense	$	2,640	$	214
Due to Centrex		1,617		-
Pension and postretirement benefits		1,350		1,595
Deferred lease		995		663
Deferred compensation		630		686
Asset retirement obligations		261		700
Accrued income taxes - long-term		122		232
Total	$	7,615	$	4,090