XML 58 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Current Liabilities
6 Months Ended
Jun. 30, 2014
Other Current Liabilities
6. Other Current Liabilities

Other current liabilities were comprised of the following at June 30, 2014 and December 31, 2013:

 

In thousands    June 30,
2014
     December 31,
2013
 

Amounts received in advance of revenue recognition

   $ 15,242       $ 10,434   

Amounts due to former customers

     65         4,172   

Other

     546         530   
  

 

 

    

 

 

 
   $ 15,853       $ 15,136   
  

 

 

    

 

 

 

Amounts received in advance of revenue recognition consists of payments received from customers in France. Amounts due to former customers consists of amounts due for product returns.