XML 82 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Current Liabilities
 12 Months Ended
Dec. 31, 2013
Other Current Liabilities [Abstract]  
Other Accrued Liabilities Disclosure [Text Block]

Note 14 – Other Current Liabilities

Other current liabilities comprise:

    December 31, 
    2013  2012 
  Non-income taxes$7,658 $6,364 
  Acquisition-related consideration 4,797  0 
  Professional fees 2,007  2,083 
  Selling expenses 4,266  2,205 
  Legal 960  1,018 
  Freight 1,914  1,120 
  Income taxes payable 5,216  0 
  Other 3,767  3,457 
  Total$30,585 $16,247 

During 2013, the Company's estimated acquisition-related earnout liability assumed in the 2010 purchase of Summit, Inc. was reclassified from non-current liabilities to other current liabilities, as the liability is expected to be settled during 2014. See also Notes 19 and 20 for more information. In 2012, the Company recorded net prepayments of income taxes, as compared to incurring income taxes payable in the current year.