XML 88 R77.htm IDEA: XBRL DOCUMENT v3.21.2
Other Deferred Items and Liabilities - Summary of Other Deferred Items and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 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