v2.4.0.6

Balance Sheet Components (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Other current assets: |  |
Deposits | $ 338 | $ 407
Assets held for sale | 2,824 | 2,824
Deferred income taxes | 14,004 | 12,686
Income taxes receivable | 3,063 | 0
Other receivables | 6,478 | 5,310
Other current assets | 26,707 | 21,227
Other assets, net: |  |
Deferred financing costs | 6,631 | 6,039
Cash value life insurance | 1,426 | 1,513
Other | 2,165 | 4,281
Other assets, net | 10,222 | 11,833
Other current liabilities: |  |
Accrued interest | 2,099 | 3,206
Accrued other taxes | 2,005 | 2,497
Accrued income taxes | 0 | 1,066
Accrued rebates | 7,969 | 4,090
Accrued employee separation and plant closure costs | 1,113 | 2,578
Accrued other | 11,467 | 12,376
Other current liabilities | 24,653 | 25,813
Other long-term liabilities: |  |
Accrued environmental | 4,745 | 6,355
Accrued contingent consideration | 6,150 | 5,845
Accrued contingencies and other | 1,462 | 1,034
Other long-term liabilities | $ 12,357 | $ 13,234

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