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Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Other Liabilities Current [Abstract]  
Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

(in thousands)

 

2017

 

 

2016

 

Continuing operations:

 

 

 

 

 

 

 

 

Accrued income tax payable

 

$

16,673

 

 

$

758

 

Accrued employee benefit costs

 

 

5,935

 

 

 

2,624

 

Self-insured liability accrual

 

 

5,690

 

 

 

5,941

 

Commissions payable

 

 

3,777

 

 

 

639

 

Accrued sales and use taxes

 

 

2,623

 

 

 

4,279

 

Accrued dividends

 

 

2,116

 

 

 

2,119

 

Current portion of pension liability

 

 

1,793

 

 

 

1,963

 

Deferred rent

 

 

1,656

 

 

 

1,535

 

Accrued rebates

 

 

1,061

 

 

 

1,078

 

Accrued professional fees

 

 

924

 

 

 

794

 

Accrued restructuring

 

 

750

 

 

 

1,924

 

Other taxes

 

 

3,315

 

 

 

4,210

 

Other

 

 

4,909

 

 

 

1,774

 

Total continuing operations

 

 

51,222

 

 

 

29,638

 

Discontinued operations:

 

 

 

 

 

 

 

 

Environmental remediation liabilities

 

 

661

 

 

 

492

 

Self-insured liability accrual

 

 

332

 

 

 

162

 

Other

 

 

103

 

 

 

98

 

Total discontinued operations

 

 

1,096

 

 

 

752

 

Total other current liabilities

 

$

52,318

 

 

$

30,390