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Other Deferred Items and Liabilities
6 Months Ended
Jun. 30, 2019
Other Liabilities Disclosure [Abstract]  
Other Deferred Items and Liabilities

Note 11. Other Deferred Items and Liabilities

Other deferred items and liabilities consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2019

 

 

2018

 

Continuing operations:

 

 

 

 

 

 

 

 

Foreign deferred tax liability

 

$

21,306

 

 

$

9,768

 

Multi-employer pension plan withdrawal liability

 

 

15,508

 

 

 

 

Self-insured liability

 

 

9,885

 

 

 

10,681

 

Self-insured excess liability

 

 

9,176

 

 

 

9,176

 

Accrued compensation

 

 

6,395

 

 

 

6,664

 

Accrued restructuring

 

 

1,879

 

 

 

1,535

 

Contract liabilities

 

 

366

 

 

 

2,124

 

Deferred rent (1)

 

 

 

 

 

2,719

 

Other

 

 

2,302

 

 

 

1,868

 

Total continuing operations

 

 

66,817

 

 

 

44,535

 

Discontinued operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

 

2,456

 

 

 

2,437

 

Environmental remediation liabilities

 

 

1,777

 

 

 

1,775

 

Other

 

 

345

 

 

 

244

 

Total discontinued operations

 

 

4,578

 

 

 

4,456

 

Total other deferred items and liabilities

 

$

71,395

 

 

$

48,991

 

 

(1)

Upon the adoption of Topic 842, we reclassified deferred rent to operating lease obligations. We did not recast prior year financial statements under the new standard. Refer to Note 19 – Leases and Other for additional information.