XML 91 R58.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Current Liabilities - Schedule of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Continuing operations:    
Self-insured liability accrual $ 6,728 $ 6,297
Accrued employee benefit costs 3,824 3,215
Accrued foreign income taxes 3,767 2,370
Accrued sales and use taxes 3,039 3,624
Accrued dividends 2,102 2,107
Accrued rebates 1,813 1,600
Current portion of pension liability 1,729 1,641
Deferred rent 1,721 783
Accrued restructuring 1,020 1,154
Accrued professional fees 990 1,228
Other 6,725 2,837
Total continuing operations 33,458 26,856
Discontinued operations:    
Environmental remediation liabilities 289 350
Self-insured liability accrual 214 173
Other 403 408
Total discontinued operations 906 931
Other current liabilities $ 34,364 $ 27,787