XML 75 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Deferred Liabilities (Tables)
12 Months Ended
Dec. 31, 2014
Other Liabilities Disclosure [Abstract]  
Summary of Other Deferred Items and Liabilities
As of December 31 other deferred items and liabilities consisted of the following:
(in thousands)
2014
 
2013
Continuing operations:
 
 
 
Self-insured liability
$
13,525

 
$
12,307

Self-insured excess liability
7,728

 
5,009

Accrued compensation
6,824

 
8,349

Foreign deferred tax liability
2,135

 
1,989

Accrued restructuring
555

 
1,919

Other
7,904

 
7,552

Total continuing operations
38,671

 
37,125

Discontinued operations:
 
 
 
Environmental remediation liabilities
4,395

 
4,666

Self-insured liability
4,327

 
4,489

Accrued income taxes
1,119

 
1,085

Other
1,250

 
1,254

Total discontinued operations
11,091

 
11,494

Total other deferred items and liabilities
$
49,762

 
$
48,619