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Accrued Liabilities And Deferred Credits
3 Months Ended
Mar. 31, 2012
Accrued Liabilities And Deferred Credits [Abstract]  
Accrued Liabilities And Deferred Credits

8. Accrued Liabilities and Deferred Credits

Accrued liabilities and deferred credits consists of the following:

 

     March 31,
2012
     December 31,
2011
 

Accrued compensation

   $ 1,834       $ 1,687   

Restructuring liability

     279         790   

Environmental and insurance liabilities

     1,848         1,887   

Deferred revenue

     29,861         29,859   

Retiree medical and other benefit reserves

     92         100   

Legal

     1,162         2,972   

Other accrued liabilities

     10,869         10,196   
  

 

 

    

 

 

 

Total accrued liabilities and deferred credits

   $ 45,945       $ 47,491   
  

 

 

    

 

 

 

Deferred revenue at March 31, 2012 and December 31, 2011 includes $23.5 million related to a 2006 sale of approximately 3,900 acres of rural land to the Florida Department of Transportation. Revenue is recognized when title to a specific parcel is legally transferred. As of March 31, 2012, 1,595 acres remain to be transferred.