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Other Deferred Items and Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Other Liabilities Disclosure [Abstract]  
Summary of Other Deferred Items and Liabilities

Other deferred items and liabilities consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2018

 

 

2017

 

Continuing operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

$

13,139

 

 

$

12,918

 

Self-insured excess liability

 

 

10,442

 

 

 

10,442

 

Foreign deferred tax liability

 

 

8,267

 

 

 

8,267

 

Accrued compensation

 

 

5,628

 

 

 

9,740

 

Deferred rent

 

 

3,744

 

 

 

3,855

 

Accrued restructuring

 

 

1,754

 

 

 

1,827

 

Other

 

 

1,439

 

 

 

1,305

 

Total continuing operations

 

 

44,413

 

 

 

48,354

 

Discontinued operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

 

2,471

 

 

 

2,557

 

Environmental remediation liabilities

 

 

1,669

 

 

 

1,728

 

Other

 

 

233

 

 

 

219

 

Total discontinued operations

 

 

4,373

 

 

 

4,504

 

Total other deferred items and liabilities

 

$

48,786

 

 

$

52,858