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Other Deferred Items and Liabilities
9 Months Ended
Sep. 30, 2016
Other Liabilities Disclosure [Abstract]  
Other Deferred Items and Liabilities

Note 10. Other Deferred Items and Liabilities

Other deferred items and liabilities consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

(in thousands)

 

2016

 

 

2015

 

Continuing operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

$

13,483

 

 

$

13,662

 

Accrued compensation

 

 

6,555

 

 

 

7,612

 

Self-insured excess liability

 

 

5,979

 

 

 

5,979

 

Deferred rent

 

 

5,639

 

 

 

5,607

 

Accrued restructuring

 

 

1,847

 

 

 

519

 

Foreign deferred tax liability

 

 

1,065

 

 

 

2,384

 

Other

 

 

2,563

 

 

 

1,262

 

Total continuing operations

 

 

37,131

 

 

 

37,025

 

Discontinued operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

 

3,814

 

 

 

3,986

 

Environmental remediation liabilities

 

 

3,424

 

 

 

4,177

 

Accrued income taxes

 

 

1,177

 

 

 

1,151

 

Other

 

 

273

 

 

 

997

 

Total discontinued operations

 

 

8,688

 

 

 

10,311

 

Total other deferred items and liabilities

 

$

45,819

 

 

$

47,336