Other Long-Term Liabilities |
9 Months Ended |
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Sep. 30, 2011 | |
Other Long-Term Liabilities [Abstract] | |
Other Long-Term Liabilities |
. NOTE 7. OTHER LONG-TERM LIABILITIES Other long-term liabilities were $832 and $785 as of September 30, 2011 and December 31, 2010, respectively. The balance relates to a pension liability of the benefit plan for the Company's European employees that, under U.S. GAAP, is considered to be a defined benefit plan. The Company also has an insurance policy whereby any underfunded amounts related to the pension liability are recoverable from the insurance company. The Company has recorded a receivable of $832 and $785 as other long-term assets for the underfunded amount as of September 30, 2011 and December 31, 2010, respectively. |