XML 80 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Deferred Liabilities (Notes)
3 Months Ended
Mar. 31, 2014
Other Liabilities Disclosure [Abstract]  
Other Deferred Items and Liabilities
Other Deferred Items and Liabilities
Other deferred items and liabilities consisted of the following as of the respective periods:
(in thousands)
March 31,
2014
 
December 31, 2013
Continuing operations:
 
 
 
Self-insured liability accrual
$
17,814

 
$
17,316

Accrued compensation
5,599

 
8,349

Foreign deferred tax liability
2,012

 
1,989

Accrued restructuring
1,556

 
1,919

Other
8,090

 
7,552

Total continuing operations
35,071

 
37,125

Discontinued operations:
 
 
 
Environmental remediation liabilities
4,653

 
4,666

Self-insured liability accrual
4,439

 
4,489

Accrued income taxes
906

 
1,085

Other
1,246

 
1,254

Total discontinued operations
11,244

 
11,494

Other deferred items and liabilities
$
46,315

 
$
48,619