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Other Deferred Items and Liabilities
6 Months Ended
Jun. 30, 2016
Other Liabilities Disclosure [Abstract]  
Other Deferred Liabilities

Note 10. Other Deferred Items and Liabilities

Other deferred items and liabilities consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2016

 

 

2015

 

Continuing operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

$

13,810

 

 

$

13,662

 

Self-insured excess liability

 

 

5,979

 

 

 

5,979

 

Accrued compensation

 

 

5,416

 

 

 

7,612

 

Deferred rent

 

 

5,219

 

 

 

5,607

 

Foreign deferred tax liability

 

 

2,384

 

 

 

2,384

 

Accrued restructuring

 

 

671

 

 

 

519

 

Other

 

 

1,174

 

 

 

1,262

 

Total continuing operations

 

 

34,653

 

 

 

37,025

 

Discontinued operations:

 

 

 

 

 

 

 

 

Environmental remediation liabilities

 

 

3,979

 

 

 

4,177

 

Self-insured liability

 

 

3,825

 

 

 

3,986

 

Accrued income taxes

 

 

1,169

 

 

 

1,151

 

Other

 

 

271

 

 

 

997

 

Total discontinued operations

 

 

9,244

 

 

 

10,311

 

Total other deferred items and liabilities

 

$

43,897

 

 

$

47,336