SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 31, 2014

SUPPLEMENTAL BALANCE SHEET INFORMATION [Abstract]

Schedule of Other Current Assets

The following table provides detail regarding other current assets shown on the Consolidated Balance Sheets (amounts in thousands):

	December 31,
	2014		2013
Prepaids	$	487	$	441
Non-trade miscellaneous receivables		133		44
Note Receivable		39		178
Total	$	659	$	663

Schedule of Other Assets,

The following table provides detail regarding other assets shown on the Consolidated Balance Sheets (amounts in thousands):

	December 31,
	2014		2013
Note receivable	$	658	$	525
Debt issuance costs, net		493		136
Rabbi trust assets		472		482
Deposits		124		126
Trade credits		61		61
Other		31		45
Total	$	1,839	$	1,375

Schedule of Accrued Expenses

The following table provides detail regarding accrued expenses shown on the Consolidated Balance Sheets (amounts in thousands):

	December 31,
	2014		2013
Contingent liabilities	$	3,023	$	3,420
Advertising and rebates		1,987		2,077
Other		710		594
Commissions		309		292
Pension and postretirement benefits		187		144
Professional services		246		173
Accrued utilities		106		84
Sales tax		119		115
Medical self insurance		120		72
Deferred rent expense		71		71
Accrued SARs		47		20
Property taxes		168		-
Total	$	7,093	$	7,062

Schedule of Other Liabilities

The following table provides detail regarding other liabilities shown on the Consolidated Balance Sheets (amounts in thousands):

	December 31,
	2014		2013
Pension and postretirement benefits	$	1,595	$	1,245
Deferred compensation		686		740
Asset retirement obligations		700		675
Deferred lease		663		738
Deferred rent expense		214		286
Accrued income taxes - long-term		232		110
Total	$	4,090	$	3,794