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Accrued Liabilities and Other | 12 Months Ended
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Dec. 31, 2011
Accrued Liabilities and Other [Abstract] |
Accrued Liabilities and Other | Note 9. Accrued Liabilities and Other As of December 31 other current liabilities consisted of the following:
|  | 2011 |  |  | 2010 |
|  | (in thousands) |
Continuing operations: |  |  |  |  |  |  |  |
Customer deposits |  | $ | 49,182 |  |  | $ | 43,411 |
Accrued compensation |  |  | 22,587 |  |  |  | 17,599 |
Self-insured liability accrual |  |  | 6,697 |  |  |  | 8,278 |
Accrued employee benefit costs |  |  | 3,730 |  |  |  | 3,127 |
Accrued restructuring |  |  | 2,303 |  |  |  | 4,272 |
Accrued sales and use taxes |  |  | 1,668 |  |  |  | 2,990 |
Accrued dividends |  |  | 827 |  |  |  | 827 |
Accrued foreign income taxes |  |  | 234 |  |  |  | 2,852 |
Other |  |  | 8,185 |  |  |  | 11,084 |
|  |  | 95,413 |  |  |  | 94,440 |
Discontinued operations: |  |  |  |  |  |  |  |
Environmental remediation liabilities |  |  | 755 |  |  |  | 1,124 |
Self-insured liability accrual |  |  | 639 |  |  |  | 552 |
Other |  |  | 524 |  |  |  | 633 |
|  |  | 1,918 |  |  |  | 2,309 |
Total other current liabilities |  | $ | 97,331 |  |  | $ | 96,749 |
As of December 31 other deferred items and liabilities consisted of the following:
|  | 2011 |  |  | 2010 |
|  | (in thousands) |
Continuing operations: |  |  |  |  |  |  |  |
Self-insured liability accrual |  | $ | 14,403 |  |  | $ | 14,330 |
Accrued compensation |  |  | 5,538 |  |  |  | 5,129 |
Accrued restructuring |  |  | 4,647 |  |  |  | 3,724 |
Foreign deferred tax liability |  |  | 1,219 |  |  |  | 1,582 |
Accrued income taxes |  |  | — |  |  |  | 146 |
Other |  |  | 5,900 |  |  |  | 3,945 |
|  |  | 31,707 |  |  |  | 28,856 |
Discontinued operations: |  |  |  |  |  |  |  |
Self-insured liability accrual |  |  | 5,351 |  |  |  | 6,898 |
Environmental remediation liabilities |  |  | 4,999 |  |  |  | 4,953 |
Accrued income taxes |  |  | 1,022 |  |  |  | 987 |
Other |  |  | 1,133 |  |  |  | 1,331 |
|  |  | 12,505 |  |  |  | 14,169 |
Total other deferred items and liabilities |  | $ | 44,212 |  |  | $ | 43,025 |

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