Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.19.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accrued expenses consist of the following: 
 
2018
 
2017
Salaries, wages, and commissions
5,208,495

 
3,219,190

Taxes, other than income taxes
852,116

 
921,476

Current portion of earn-out liability
2,906,822

 
1,663,751

Advances from customers
177,518

 
184,874

Insurance
321,000

 
372,000

Professional fees
256,296

 
343,706

Warranty reserve
38,020

 
37,771

Benefit plans
265,605

 
208,717

Insurance financing liability
347,440

 
224,961

Current portion, capital lease obligation
267,028

 
76,198

Customer rebate liability
701,361

 
439,912

Current portion, environmental reserves


549,000

Current portion, deferred gain sale-leaseback
334,273

 
334,273

Other accrued items
487,712

 
417,625

Total accrued expenses
$
12,163,686

 
$
8,993,454