XML 47 R75.htm IDEA: XBRL DOCUMENT v3.20.1
Other Deferred Items and Liabilities - Summary of Other Deferred Items and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Continuing operations:    
Foreign deferred tax liability $ 27,374 $ 32,570
Multi-employer pension plan withdrawal liability 15,508 15,693
Self-insured excess liability 9,982 9,982
Self-insured liability 8,314 8,682
Accrued compensation 4,409 7,485
Accrued restructuring 2,250 2,383
Contract liabilities 1,418 125
Other 2,206 2,423
Total continuing operations 71,461 79,343
Discontinued operations:    
Environmental remediation liabilities 2,125 1,964
Self-insured liability 1,778 2,018
Other 379 382
Total discontinued operations 4,282 4,364
Total other deferred items and liabilities $ 75,743 $ 83,707