XML 42 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Current Liabilities
12 Months Ended
Dec. 31, 2011
Other Accrued Liabilities [Abstract]  
Other Accrued Liabilities Disclosure [Text Block]

Note 9 – Other Current Liabilities

Other current liabilities comprise:

    December 31, 
    2011  2010 
  Non-income taxes$5,683 $6,100 
  Present value of holdbacks on acquisition consideration 2,779  0 
  Professional fees 2,279  1,615 
  Current portion of uncertain tax positions 0  2,161 
  Selling expenses 1,858  1,110 
  Legal 1,420  1,211 
  Freight 1,212  1,229 
  Current portion of interest rate swaps 418  0 
  Income taxes payable 0  1,693 
  Other 2,976  2,296 
  Total$18,625 $17,415 

In 2011, the Company recorded prepayments of income taxes, as compared to income taxes payable in the prior year.