XML 61 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2017
ACCRUED LIABILITIES [Abstract]  
Accrued Liabilities
Accrued liabilities at December 31 are summarized as follows:

  
2017
  
2016
 
  
(thousands of dollars)
 
Accrued state taxes
 
$
272
  
$
81
 
Accrued payroll
  
1,407
   
1,097
 
Accrued interest
  
30
   
33
 
Accrued officer compensation
  
500
   
-
 
Other liabilities
  
1,752
   
806
 
   Total
 
$
3,961
  
$
2,017