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Other Deferred Items and Liabilities (Tables)
9 Months Ended
Sep. 30, 2020
Other Liabilities Disclosure [Abstract]  
Summary of Other Deferred Items and Liabilities

Other deferred items and liabilities consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

(in thousands)

 

2020

 

 

2019

 

Continuing operations:

 

 

 

 

 

 

 

 

Foreign deferred tax liability

 

$

25,127

 

 

$

32,570

 

Multi-employer pension plan withdrawal liability

 

 

15,970

 

 

 

15,693

 

Self-insured excess liability

 

 

9,982

 

 

 

9,982

 

Self-insured liability

 

 

8,046

 

 

 

8,682

 

Accrued compensation

 

 

4,806

 

 

 

7,485

 

Accrued restructuring

 

 

2,447

 

 

 

2,383

 

Contract liabilities

 

 

623

 

 

 

125

 

Other

 

 

3,487

 

 

 

2,423

 

Total continuing operations

 

 

70,488

 

 

 

79,343

 

Discontinued operations:

 

 

 

 

 

 

 

 

Environmental remediation liabilities

 

 

2,186

 

 

 

1,964

 

Self-insured liability

 

 

1,824

 

 

 

2,018

 

Other

 

 

676

 

 

 

382

 

Total discontinued operations

 

 

4,686

 

 

 

4,364

 

Total other deferred items and liabilities

 

$

75,174

 

 

$

83,707