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Note 7 - Accrued Expenses - Accrued Expenses (Details) - USD ($)
Sep. 30, 2015
Sep. 30, 2014
Salaries, wages and employee benefits $ 5,689,000 $ 7,043,000
Federal and state tax accruals 11,575,000 $ 186,000
Severance pay and benefits (1) [1] 2,089,000
Other (2) [2] 1,404,000 $ 1,023,000
Total accrued expenses $ 20,757,000 $ 8,252,000
[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.