Accrued Liabilities and Other

6 Months Ended

Jun. 30, 2011

Accrued Liabilities and Other [Abstract]

Accrued Liabilities and Other

Note 7. Accrued Liabilities and Other

Other current liabilities consisted of the following:

	June 30,		December 31,
	2011		2010
	(in thousands)
Continuing operations:
Customer deposits	$	36,804	$	43,411
Accrued compensation		25,451		17,599
Self-insured liability accrual		8,113		8,278
Accrued income taxes		3,289		—
Accrued employee benefit costs		3,025		3,127
Accrued foreign income taxes		2,892		2,852
Accrued restructuring		2,000		4,272
Accrued sales and use taxes		1,185		2,990
Accrued dividends		835		827
Other		10,553		11,084
		94,147		94,440
Discontinued operations:
Environmental remediation liabilities		1,025		1,124
Self-insured liability accrual		469		552
Other		517		633
		2,011		2,309
Total other current liabilities	$	96,158	$	96,749

Other deferred items and liabilities consisted of the following:

	June 30,		December 31,
	2011		2010
	(in thousands)
Continuing operations:
Self-insured liability accrual	$	14,581	$	14,330
Accrued compensation		4,892		5,129
Accrued restructuring		4,816		3,724
Foreign deferred tax liability		1,459		1,582
Accrued income taxes		64		146
Other		5,544		3,945
		31,356		28,856
Discontinued operations:
Self-insured liability accrual		6,826		6,898
Environmental remediation liabilities		4,925		4,953
Accrued income taxes		1,004		987
Other		1,279		1,331
		14,034		14,169
Total other deferred items and liabilities	$	45,390	$	43,025