XML 59 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Accrued Liabilities
12 Months Ended
Dec. 31, 2012
Other Accrued Liabilities [Abstract]  
OTHER ACCRUED LIABILITIES

6.    OTHER ACCRUED LIABILITIES

The Company has other accrued liabilities at December 31, 2012 and December 31, 2011 of $14.3 million and $13.6 million, respectively. Liabilities for self-insurance accruals were $4.3 million and $4.9 million, amounts due for sales incentive programs were $3.1 million and $2.5 million and deferred rent was $1.5 million and $1.8 million at December 31, 2012 and 2011, respectively.