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Accrued Expenses and Other Liabilities - Other liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Other liabilities
Income taxes payable	$ 1,256	$ 3,846
Other Assets
Other liabilities
Deferred compensation plan assets	3,200	3,400
Other Liabilities
Other liabilities
Deferred compensation plan liabilities	3,500	4,700
Asset retirement obligations	3,200	3,300
Medical and dental benefits	2,200	$ 2,200
Income taxes payable	$ 1,000

X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(15)(b)(1))
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-Name Accounting Standards Codification
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-SubTopic 210
-Section S99
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- Definition

Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
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Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).

+ References

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- Definition

Carrying amount as of the balance sheet date of assets held under deferred compensation agreements.

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-Topic 210
-SubTopic 10
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Amount of liabilities for medical and dental benefits classified as other, due after one year or the normal operating cycle, if longer

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