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Accrued Liabilities and Other
12 Months Ended
Dec. 31, 2012
Accrued Liabilities and Other [Abstract]  
Accrued Liabilities and Other

Note 8. Accrued Liabilities and Other

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

 

                 
    2012     2011  
    (in thousands)  

Continuing operations:

               

Customer deposits

  $ 50,172     $ 49,182  

Accrued compensation

    25,067       22,587  

Self-insured liability accrual

    8,501       6,697  

Accrued restructuring

    4,084       2,303  

Accrued employee benefit costs

    3,132       3,730  

Accrued dividends

    2,053       827  

Accrued sales and use taxes

    906       1,668  

Accrued foreign income taxes

    28       234  

Other

    12,271       8,185  
   

 

 

   

 

 

 
      106,214       95,413  
   

 

 

   

 

 

 

Discontinued operations:

               

Environmental remediation liabilities

    571       755  

Self-insured liability accrual

    527       639  

Other

    372       524  
   

 

 

   

 

 

 
      1,470       1,918  
   

 

 

   

 

 

 

Total other current liabilities

  $ 107,684     $ 97,331  
   

 

 

   

 

 

 

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

 

                 
    2012     2011  
    (in thousands)  

Continuing operations:

               

Self-insured liability accrual

  $ 15,579     $ 14,403  

Accrued compensation

    8,061       5,538  

Accrued restructuring

    3,140       4,647  

Foreign deferred tax liability

    2,024       1,219  

Other

    6,734       5,900  
   

 

 

   

 

 

 
      35,538       31,707  
   

 

 

   

 

 

 

Discontinued operations:

               

Self-insured liability accrual

    5,188       5,351  

Environmental remediation liabilities

    4,745       4,999  

Accrued income taxes

    1,053       1,022  

Other

    1,304       1,133  
   

 

 

   

 

 

 
      12,290       12,505  
   

 

 

   

 

 

 

Total other deferred items and liabilities

  $ 47,828     $ 44,212