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Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2016
Other Liabilities Current [Abstract]  
Other Current Liabilities

Note 9. Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

(in thousands)

 

2016

 

 

2015

 

Continuing operations:

 

 

 

 

 

 

 

 

Accrued income tax payable

 

$

7,117

 

 

$

986

 

Self-insured liability accrual

 

 

6,442

 

 

 

6,891

 

Accrued sales and use taxes

 

 

5,557

 

 

 

4,772

 

Accrued employee benefit costs

 

 

5,040

 

 

 

3,892

 

Accrued dividends

 

 

2,116

 

 

 

2,103

 

Current portion of pension liability

 

 

1,767

 

 

 

1,768

 

Accrued restructuring

 

 

1,744

 

 

 

1,757

 

Accrued rebates

 

 

1,507

 

 

 

752

 

Deferred rent

 

 

1,314

 

 

 

548

 

Accrued professional fees

 

 

846

 

 

 

751

 

Other taxes

 

 

4,887

 

 

 

1,465

 

Other

 

 

1,678

 

 

 

2,537

 

Total continuing operations

 

 

40,015

 

 

 

28,222

 

Discontinued operations:

 

 

 

 

 

 

 

 

Environmental remediation liabilities

 

 

434

 

 

 

295

 

Self-insured liability accrual

 

 

158

 

 

 

200

 

Other

 

 

1,445

 

 

 

521

 

Total discontinued operations

 

 

2,037

 

 

 

1,016

 

Total other current liabilities

 

$

42,052

 

 

$

29,238