XML 75 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Deferred Items and Liabilities - Summary of Other Deferred Items and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Continuing operations:    
Self-insured liability $ 14,644 $ 12,981
Self-insured excess liability 10,463 10,463
Accrued compensation 9,402 8,514
Deferred rent 4,076 5,271
Foreign deferred tax liability 2,264 2,264
Accrued restructuring 1,903 1,858
Other 2,655 1,300
Total continuing operations 45,407 42,651
Discontinued operations:    
Self-insured liability 3,011 3,748
Environmental remediation liabilities 1,716 3,091
Accrued income taxes   1,045
Other 126 199
Total discontinued operations 4,853 8,083
Total other deferred items and liabilities $ 50,260 $ 50,734