XML 76 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED LIABILITIES: (Tables)
12 Months Ended
Dec. 31, 2011
ACCRUED LIABILITIES:  
Schedule of accrued liabilities

 

 

December 31,

 

 

 

2011

 

2010

 

Compensation

 

$

8,817

 

$

9,750

 

Other employee benefits

 

2,004

 

2,030

 

Taxes, other than income

 

1,954

 

1,966

 

Advertising and promotions

 

20,568

 

20,775

 

Other

 

9,726

 

9,664

 

 

 

$

43,069

 

$

44,185