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Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2019
Other Liabilities Current [Abstract]  
Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2019

 

 

2018

 

Continuing operations:

 

 

 

 

 

 

 

 

Accommodation services deposits

 

$

10,600

 

 

$

1,541

 

Commissions payable

 

 

8,390

 

 

 

2,703

 

Self-insured liability

 

 

6,076

 

 

 

5,688

 

Accrued sales and use taxes

 

 

3,553

 

 

 

5,397

 

Accrued employee benefit costs

 

 

3,540

 

 

 

3,224

 

Accrued legal settlement

 

 

2,500

 

 

 

 

Current portion of pension and postretirement liabilities

 

 

2,134

 

 

 

2,310

 

Accrued dividends

 

 

2,013

 

 

 

2,012

 

Deferred rent (1)

 

 

 

 

 

1,659

 

Accrued restructuring

 

 

1,410

 

 

 

716

 

Accrued professional fees

 

 

1,126

 

 

 

886

 

Accrued income tax payable

 

 

797

 

 

 

 

Other taxes

 

 

1,801

 

 

 

695

 

Other

 

 

4,065

 

 

 

4,501

 

Total continuing operations

 

 

48,005

 

 

 

31,332

 

Discontinued operations:

 

 

 

 

 

 

 

 

Environmental remediation liabilities

 

 

510

 

 

 

555

 

Self-insured liability

 

 

217

 

 

 

295

 

Other

 

 

76

 

 

 

76

 

Total discontinued operations

 

 

803

 

 

 

926

 

Total other current liabilities

 

$

48,808

 

 

$

32,258

 

 

(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.