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Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Other Liabilities Current [Abstract]  
Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2018

 

 

2017

 

Continuing operations:

 

 

 

 

 

 

 

 

Accommodation services deposits (1)

 

$

10,358

 

 

$

2,540

 

Self-insured liability

 

 

6,255

 

 

 

6,208

 

Commissions payable

 

 

4,634

 

 

 

3,235

 

Accrued sales and use taxes

 

 

4,576

 

 

 

2,431

 

Accrued employee benefit costs

 

 

3,979

 

 

 

2,915

 

Accrued income tax payable

 

 

3,135

 

 

 

7,518

 

Accrued dividends

 

 

2,097

 

 

 

2,094

 

Current portion of pension and postretirement liabilities

 

 

1,921

 

 

 

2,109

 

Deferred rent

 

 

1,601

 

 

 

1,679

 

Accrued professional fees

 

 

662

 

 

 

1,020

 

Accrued restructuring

 

 

528

 

 

 

722

 

Accrued rebates (2)

 

 

 

 

 

 

Other taxes

 

 

2,908

 

 

 

2,750

 

Other

 

 

3,851

 

 

 

3,852

 

Total continuing operations

 

 

46,505

 

 

 

39,073

 

Discontinued operations:

 

 

 

 

 

 

 

 

Environmental remediation liabilities

 

 

720

 

 

 

648

 

Self-insured liability

 

 

401

 

 

 

337

 

Other

 

 

85

 

 

 

96

 

Total discontinued operations

 

 

1,206

 

 

 

1,081

 

Total other current liabilities

 

$

47,711

 

 

$

40,154

 

 

(1)

With the adoption of Topic 606, we present customer deposits as “Contract liabilities” as they are received prior to transferring the related product or service to the customer. We recognize revenue upon satisfaction of the related contract performance obligation(s). We reclassified $2.5 million of GES’ events accommodation services deposits out of “Contract liabilities” to “Other current liabilities” on the December 31, 2017 Condensed Consolidated Balance Sheet as they do not represent “Contract liabilities” but rather deposits from hotel guests that are passed on to the hotels. Refer to Note 2 – Revenue and Related Contract Costs and Contract Liabilities for additional information.

(2)

With the adoption of Topic 606, we reclassified $1.1 million of accrued rebates to “Contract liabilities” on the December 31, 2017 Condensed Consolidated Balance Sheet as they represent future performance obligations. Refer to Note 2 Revenue and Related Contract Costs and Contract Liabilities for additional information.