XML 46 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2012
ACCRUED LIABILITIES [Abstract]  
Schedule of accrued liabilities
In the consolidated statements of financial position are the following accrued liabilities:
 
(thousands)
 
2012
  
2011
 
Payroll and related expenses
 $6,935  $4,615 
Property taxes
  987   875 
Self insurance
  401   653 
Professional fees
  233   245 
Customer incentives
  2,049   1,049 
Accrued income taxes
  114   44 
Other
  1,097   751 
Total
 $11,816  $8,232