Other Liabilities

6 Months Ended

Jun. 30, 2020

Other Liabilities Disclosure [Abstract]

Other Liabilities

8.  Other Liabilities

The balance in Other Current Liabilities is comprised of the following:

	June 30,		December 31,
	2020		2019
Customer deposits and accrued rebates	$	3,193	$	2,618
Dividends payable		5,143		5,114
Accrued litigation, claims and professional fees		869		479
Current portion of environmental reserves		1,471		1,533
Accrued product replacement costs		741		1,835
Other accrued expenses		6,309		6,745
	$	17,726	$	18,324

In August 2019, a manufacturing defect was identified for certain boxes produced within the Material Handling segment in May and June 2019. Certain of the affected boxes require replacement. The total range of cost to replace these boxes is estimated to be $3.5 million to $4.0 million. In the quarter ended September 30, 2019, $3.5 million of estimated costs were recorded related to this matter, of which $0.7 million remains accrued as of June 30, 2020 and is included within Other Current Liabilities.

The balance in Other Liabilities (long-term) is comprised of the following:

	June 30,		December 31,
	2020		2019
Lease guarantee contingency	$	—	$	10,724
Environmental reserves		6,600		6,658
Supplemental executive retirement plan liability		1,622		1,776
Pension liability		968		956
Other long-term liabilities		2,619		2,468
	$	11,809	$	22,582