Component: (Network and Table) | |
---|---|
Network | 2410402 - Disclosure - Accounts Payable and Accrued Expenses (Details) (http://smartbalance.com/role/AccountsPayableAndAccruedExpensesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001331301 (http://www.sec.gov/CIK) |
Accounts Payable and Accrued Expenses [Abstract] | Period [Axis] | |
---|---|---|
2012-12-31 | 2011-12-31 | |
Accounts Payable and Accrued Expenses [Abstract] | ||
Accounts payable | 21,390,000 | 13,536,000 |
Accrued trade spend | 8,067,000 | 6,321,000 |
Deferred revenue | 4,351,000 | 0 |
Accrued incentives | 4,280,000 | 4,444,000 |
Accrued legal fees | 3,371,000 | 1,492,000 |
Accrued payroll-related | 3,264,000 | 373,000 |
Accrued marketing | 3,226,000 | 4,217,000 |
Accrued restructuring | 2,279,000 | 2,562,000 |
Accrued other | 10,364,000 | 7,413,000 |
Accounts Payable and Accrued Liabilities, Current | 60,592,000 | 40,358,000 |