XML 106 R17.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accrued Expenses and Other Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2018
Payables and Accruals [Abstract] |
Accrued Expenses and Other Liabilities | Accrued Expenses and Other Liabilities Accrued expenses and other liabilities consisted of the following:
| (Dollars in thousands)
| December 31,
| 2019 |  | 2018
Accrued stock-based compensation (stock performance rights) | $ | 14,908 |  |  | $ | 13,458 |
Accrued compensation | 9,238 |  |  | 10,740 |
Accrued and withheld taxes, other than income taxes | 4,387 |  |  | 1,674 |
Accrued profit sharing | 916 |  |  | 899 |
Accrued severance | 778 |  |  | 304 |
Deferred revenue | 648 |  |  | 693 |
Accrued health benefits | 578 |  |  | 614 |
Environmental remediation accrual | 20 |  |  | 1,376 |
Financing lease obligation (1) | — |  |  | 1,207 |
Other | 7,838 |  |  | 9,214 |
| $ | 39,311 |  |  | $ | 40,179 |
(1) | Liabilities relating to financing lease obligations are now accounted for as lease obligations. See Note 4 - Leases for transition to ASU 2016-02.

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
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