XML 65 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2012
ACCRUED LIABILITIES [Abstract]  
Accrued Liabilities
Accrued liabilities at December 31 are summarized as follows:
 
2012
  
2011
 
   
(thousands of dollars)
 
Accrued state taxes
 $197  $188 
Accrued payroll
  1,035   1,130 
Accrued officers' compensation
  547   423 
Accrued environmental costs (Note 15)
  350   350 
Accrued federal income taxes
  -   315 
Other liabilities
  558   538 
   Total
 $2,687  $2,944