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Other Deferred Items and Liabilities
9 Months Ended
Sep. 30, 2021
Other Liabilities Disclosure [Abstract]  
Other Deferred Items and Liabilities

Note 11. Other Deferred Items and Liabilities

Other deferred items and liabilities consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

Continuing operations:

 

 

 

 

 

 

Foreign deferred tax liability

 

$

29,482

 

 

$

21,336

 

Multi-employer pension plan withdrawal liability

 

 

14,366

 

 

 

15,864

 

Self-insured liability

 

 

7,754

 

 

 

6,662

 

Self-insured excess liability

 

 

6,358

 

 

 

6,358

 

Accrued compensation

 

 

5,656

 

 

 

5,821

 

Accrued restructuring

 

 

2,640

 

 

 

2,751

 

Other

 

 

1,590

 

 

 

1,479

 

Total continuing operations

 

 

67,846

 

 

 

60,271

 

Discontinued operations:

 

 

 

 

 

 

Environmental remediation liabilities

 

 

2,191

 

 

 

2,179

 

Self-insured liability

 

 

1,619

 

 

 

1,639

 

Other

 

 

250

 

 

 

539

 

Total discontinued operations

 

 

4,060

 

 

 

4,357

 

Total other deferred items and liabilities

 

$

71,906

 

 

$

64,628