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Other Deferred Items and Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Other Liabilities Disclosure [Abstract]  
Summary of Other Deferred Items and Liabilities

Other deferred items and liabilities consisted of the following:

 

 

December 31,

 

(in thousands)

 

2017

 

 

2016

 

Continuing operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

$

12,918

 

 

$

12,981

 

Self-insured excess liability

 

 

10,442

 

 

 

10,463

 

Accrued compensation

 

 

9,740

 

 

 

8,514

 

Foreign deferred tax liability

 

 

8,267

 

 

 

2,264

 

Deferred rent

 

 

3,855

 

 

 

5,271

 

Accrued restructuring

 

 

1,827

 

 

 

1,858

 

Other

 

 

1,305

 

 

 

1,300

 

Total continuing operations

 

 

48,354

 

 

 

42,651

 

Discontinued operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

 

2,557

 

 

 

3,748

 

Environmental remediation liabilities

 

 

1,728

 

 

 

3,091

 

Accrued income taxes

 

 

 

 

 

1,045

 

Other

 

 

219

 

 

 

199

 

Total discontinued operations

 

 

4,504

 

 

 

8,083

 

Total other deferred items and liabilities

 

$

52,858

 

 

$

50,734