XML 33 R19.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2015
Accrued Liabilities [Abstract] |
Accrued Liabilities | 13. Accrued Liabilities Accrued liabilities consist of:
(in thousands) |  |  | 2015 |  | 2014
Salaries and wages |  |  |  | $17,621 |  |  |  | $19,229 |
Accrual for compensated absences |  |  |  | 9,564 |  |  |  | 11,330 |
Employee benefits |  |  |  | 10,880 |  |  |  | 11,525 |
Pension liability - current portion |  |  |  | 2,110 |  |  |  | 2,141 |
Postretirement medical benefits - current portion |  |  |  | 4,660 |  |  |  | 4,750 |
Returns and allowances |  |  |  | 14,024 |  |  |  | 17,265 |
Interest |  |  |  | 942 |  |  |  | 2,052 |
Restructuring costs |  |  |  | 6,856 |  |  |  | 1,873 |
Dividends |  |  |  | 5,443 |  |  |  | 5,098 |
Workers' compensation |  |  |  | 2,086 |  |  |  | 2,502 |
Billings in excess of revenue recognized |  |  |  | 2,903 |  |  |  | 2,024 |
Professional fees |  |  |  | 2,093 |  |  |  | 2,051 |
Utilities |  |  |  | 779 |  |  |  | 962 |
Other |  |  |  | 11,824 |  |  |  | 12,347 |
Total |  |  |  | $91,785 |  |  |  | $95,149 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration