XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Other Liabilities Disclosure [Abstract]  
Components of Accrued Liabilities
The components of accrued liabilities are as follows: 
 
As of
 
June 30,
 
December 31,
 
2017
 
2016
Accrued product related costs
$
5,274

 
$
5,556

Accrued income taxes
9,542

 
9,826

Accrued property and other taxes
1,615

 
1,917

Accrued professional fees
1,413

 
1,633

Dividends payable
1,318

 
1,309

Remediation reserves
18,357

 
18,176

Other accrued liabilities
4,694

 
7,291

Total accrued liabilities
$
42,213

 
$
45,708