Accrued Liabilities and Other

9 Months Ended

Sep. 30, 2011

Accrued Liabilities and Other [Abstract]

Accrued Liabilities and Other

Note 7. Accrued Liabilities and Other

Other current liabilities consisted of the following:

	September 30,		December 31,
	2011		2010
	(in thousands)
Continuing operations:
Customer deposits	$	40,257	$	43,411
Accrued compensation		21,679		17,599
Self-insured liability accrual		7,819		8,278
Accrued foreign income taxes		5,004		2,852
Accrued employee benefit costs		3,232		3,127
Accrued restructuring		1,840		4,272
Accrued sales and use taxes		1,454		2,990
Accrued dividends		826		827
Other		12,182		11,084
		94,293		94,440
Discontinued operations:
Environmental remediation liabilities		936		1,124
Self-insured liability accrual		493		552
Other		534		633
		1,963		2,309
Total other current liabilities	$	96,256	$	96,749

Other deferred items and liabilities consisted of the following:

	September 30,		December 31,
	2011		2010
	(in thousands)
Continuing operations:
Self-insured liability accrual	$	13,442	$	14,330
Accrued compensation		4,984		5,129
Accrued restructuring		3,972		3,724
Foreign deferred tax liability		1,584		1,582
Accrued income taxes		—		146
Other		5,877		3,945
		29,859		28,856
Discontinued operations:
Self-insured liability accrual		6,607		6,898
Environmental remediation liabilities		4,897		4,953
Accrued income taxes		1,015		987
Other		1,180		1,331
		13,699		14,169
Total other deferred items and liabilities	$	43,558	$	43,025