Accrued Liabilities and Other

6 Months Ended

Jun. 30, 2012

Accrued Liabilities and Other [Abstract]

Accrued Liabilities and Other

Note 8. Accrued Liabilities and Other

Other current liabilities consisted of the following:

	June 30, 2012		December 31, 2011
	(in thousands)
Continuing operations:
Customer deposits	$	64,252	$	49,182
Accrued compensation		18,998		22,587
Self-insured liability accrual		6,678		6,697
Accrued employee benefit costs		3,894		3,730
Accrued sales and use taxes		2,335		1,668
Accrued restructuring		2,144		2,303
Accrued dividends		833		827
Accrued foreign income taxes		449		234
Other		11,100		8,185
		110,683		95,413
Discontinued operations:
Environmental remediation liabilities		643		755
Self-insured liability accrual		304		639
Other		474		524
		1,421		1,918
Total other current liabilities	$	112,104	$	97,331

Other deferred items and liabilities consisted of the following:

	June 30, 2012		December 31, 2011
	(in thousands)
Continuing operations:
Self-insured liability accrual	$	14,352	$	14,403
Accrued compensation		5,868		5,538
Accrued restructuring		5,749		4,647
Foreign deferred tax liability		1,095		1,219
Other		6,820		5,900
		33,884		31,707
Discontinued operations:
Self-insured liability accrual		5,691		5,351
Environmental remediation liabilities		4,769		4,999
Accrued income taxes		1,038		1,022
Other		1,086		1,133
		12,584		12,505
Total other deferred items and liabilities	$	46,468	$	44,212