Other Accrued Liabilities

12 Months Ended

Dec. 31, 2011

OTHER ACCRUED LIABILITIES [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

OTHER ACCRUED LIABILITIES

Other accrued liabilities consisted of the following at December 31, 2011 and 2010:

	2011		2010
Vendor expense	$	1,754,000	$	1,233,000
Payable to DTS	600,000		—
Deferred revenue	456,000
Employee medical insurance claims incurred but not paid	492,000		735,000
Legal expense	1,179,000		67,000
Other accrued expenses	439,000		145,000
Total accrued expenses	$	4,920,000	$	2,180,000