XML 42 R21.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Deferred Items and Liabilities
12 Months Ended
Dec. 31, 2023
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:

 

 

December 31,

 

(in thousands)

 

2023

 

 

2022

 

Continuing operations:

 

 

 

 

 

 

Foreign deferred tax liability

 

$

28,234

 

 

$

27,564

 

Multi-employer pension plan withdrawal liability

 

 

13,341

 

 

 

13,815

 

Self-insured excess liability

 

 

7,776

 

 

 

8,211

 

Self-insured liability

 

 

7,407

 

 

 

5,028

 

Accrued compensation

 

 

5,627

 

 

 

4,977

 

Accrued restructuring

 

 

2,666

 

 

 

3,245

 

Other

 

 

1,958

 

 

 

3,071

 

Total continuing operations

 

 

67,009

 

 

 

65,911

 

Discontinued operations:

 

 

 

 

 

 

Environmental remediation liabilities

 

 

2,140

 

 

 

2,177

 

Self-insured liability

 

 

1,562

 

 

 

1,631

 

Other

 

 

 

 

 

305

 

Total discontinued operations

 

 

3,702

 

 

 

4,113

 

Total other deferred items and liabilities

 

$

70,711

 

 

$

70,024