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Note 7 - Accrued Expenses
9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Note 7 – Accrued Expenses
 
Accrued expenses consisted of the following (in thousands):
 
 
 
September 30,
 
 
December 31,
 
 
 
2015
 
 
2014
 
Salaries, wages and employee benefits
 
$
5,689
 
  $ 7,043  
Federal and state tax accruals
 
 
11,575
 
    186  
Restructuring, severance and related charges (1)
 
 
2,089
 
 
 
--
 
Other (2)
 
 
1,404
 
    1,023  
Total accrued expenses
 
$
20,757
 
  $ 8,252  
 
 
(1)
Refer to note 15 of the footnotes to the Company’s condensed consolidated financial statements for additional information regarding the restructuring, severance and related charges.
 
 
(2)
As of September 30, 2015 and December 31, 2014, no single item included within other accrued expenses exceeded 5.0% of our total current liabilities.