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Accrued Liabilities and Other

9 Months Ended

Sep. 30, 2012

Accrued Liabilities and Other [Abstract]

Accrued Liabilities and Other

Note 8. Accrued Liabilities and Other

Other current liabilities consisted of the following:


		September 30, 2012				December 31, 2011
		(in thousands)
Continuing operations:
Customer deposits		$	47,252			$	49,182
Accrued compensation			28,704				22,587
Self-insured liability accrual			7,754				6,697
Accrued foreign income taxes			4,434				234
Accrued employee benefit costs			3,671				3,730
Accrued sales and use taxes			3,220				1,668
Accrued income taxes			3,110				—
Accrued dividends			2,049				827
Accrued restructuring			1,733				2,303
Other			12,266				8,185

			114,193				95,413

Discontinued operations:
Environmental remediation liabilities			584				755
Self-insured liability accrual			137				639
Other			499				524

			1,220				1,918

Total other current liabilities		$	115,413			$	97,331

Other deferred items and liabilities consisted of the following:


		September 30, 2012				December 31, 2011
		(in thousands)
Continuing operations:
Self-insured liability accrual		$	13,352			$	14,403
Accrued compensation			6,668				5,538
Accrued restructuring			5,741				4,647
Foreign deferred tax liability			2,469				1,219
Other			6,458				5,900

			34,688				31,707

Discontinued operations:
Self-insured liability accrual			5,455				5,351
Environmental remediation liabilities			4,779				4,999
Accrued income taxes			1,045				1,022
Other			971				1,133

			12,250				12,505

Total other deferred items and liabilities		$	46,938			$	44,212