Accrued Liabilities and Other

12 Months Ended

Dec. 31, 2011

Accrued Liabilities and Other [Abstract]

Accrued Liabilities and Other

Note 9. Accrued Liabilities and Other

As of December 31 other current liabilities consisted of the following:

	2011		2010
	(in thousands)
Continuing operations:
Customer deposits	$	49,182	$	43,411
Accrued compensation		22,587		17,599
Self-insured liability accrual		6,697		8,278
Accrued employee benefit costs		3,730		3,127
Accrued restructuring		2,303		4,272
Accrued sales and use taxes		1,668		2,990
Accrued dividends		827		827
Accrued foreign income taxes		234		2,852
Other		8,185		11,084
		95,413		94,440
Discontinued operations:
Environmental remediation liabilities		755		1,124
Self-insured liability accrual		639		552
Other		524		633
		1,918		2,309
Total other current liabilities	$	97,331	$	96,749

As of December 31 other deferred items and liabilities consisted of the following:

	2011		2010
	(in thousands)
Continuing operations:
Self-insured liability accrual	$	14,403	$	14,330
Accrued compensation		5,538		5,129
Accrued restructuring		4,647		3,724
Foreign deferred tax liability		1,219		1,582
Accrued income taxes		—		146
Other		5,900		3,945
		31,707		28,856
Discontinued operations:
Self-insured liability accrual		5,351		6,898
Environmental remediation liabilities		4,999		4,953
Accrued income taxes		1,022		987
Other		1,133		1,331
		12,505		14,169
Total other deferred items and liabilities	$	44,212	$	43,025