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Accrued Expenses
3 Months Ended
Mar. 31, 2012
Accrued Expenses  
Accrued Expenses

Note 10.         Accrued Expenses

 

Accrued expenses consisted of the following:

 

(amounts in thousands)

 

March 31, 2012

 

December 31, 2011

 

 

 

(Unaudited)

 

 

 

Payroll and related costs

 

$

566

 

$

968

 

Interest

 

8

 

16

 

Legal, accounting and tax

 

195

 

254

 

Accrued tax expenses

 

529

 

625

 

Deferred rent

 

 

4

 

Marketing expense

 

21

 

 

Other

 

199

 

361

 

Totals

 

$

1,518

 

$

2,228

 

 

Payroll and related costs as of December 31, 2011 included a bonus accrual of approximately $462,000, which was fully settled during the three-month period ended March 31, 2012