XML 102 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Liabilities
 6 Months Ended
Jun. 29, 2013
Other Liabilities Disclosure [Abstract]  
Other Liabilities
Other Liabilities

Other liabilities at June 29, 2013 and December 31, 2012 consisted of the following:

(In thousands)
June 29, 2013
 
December 31, 2012
Long-term income taxes payable
$
3,255

 
$
3,710

Deferred compensation
3,207

 
2,477

Asset retirement obligation
2,181

 
2,123

Deferred service income-long term
1,815

 
1,631

Postretirement medical obligation
985

 
967

Deferred rent
246

 
—

Other
125

 
327

Balance, end of the period
$
11,814

 
$
11,235