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Other Liabilities
9 Months Ended
Sep. 30, 2018
Other Liabilities Disclosure [Abstract]  
Other Liabilities

7.  Other Liabilities

The balance in other current liabilities is comprised of the following:

 

 

September 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Customer deposits and accrued rebates

 

$

3,276

 

 

$

3,102

 

Dividends payable

 

 

5,273

 

 

 

4,478

 

Accrued litigation, claims and professional fees

 

 

690

 

 

 

417

 

Current portion of environmental reserves

 

 

1,015

 

 

 

1,322

 

Other accrued expenses

 

 

6,560

 

 

 

6,153

 

 

 

$

16,814

 

 

$

15,472

 

 


The balance in other liabilities (long-term) is comprised of the following:

 

 

September 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Lease guarantee obligation

 

$

10,323

 

 

$

 

Environmental reserves

 

 

3,877

 

 

 

3,814

 

Supplemental executive retirement plan liability

 

 

2,169

 

 

 

2,416

 

Pension liability

 

 

1,045

 

 

 

1,318

 

Deferred gain on sale of assets

 

 

1,270

 

 

 

 

Other long-term liabilities

 

 

580

 

 

 

688

 

 

 

$

19,264

 

 

$

8,236