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Accrued Liabilities and Other (Tables) | 3 Months Ended
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Mar. 31, 2013
Accrued Liabilities and Other [Abstract] |
Other current liabilities |
|  | March 31, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
|  | (in thousands) |
Continuing operations: |  |  |  |  |  |  |  |
Customer deposits |  | $ | 41,758 |  |  | $ | 50,172 |
Accrued compensation |  |  | 16,796 |  |  |  | 25,067 |
Self-insured liability accrual |  |  | 7,716 |  |  |  | 8,501 |
Accrued employee benefit costs |  |  | 5,093 |  |  |  | 3,132 |
Accrued sales and use taxes |  |  | 3,218 |  |  |  | 3,179 |
Accrued restructuring |  |  | 2,723 |  |  |  | 4,084 |
Accrued dividends |  |  | 2,063 |  |  |  | 2,053 |
Other |  |  | 13,868 |  |  |  | 10,026 |
|  |  | 93,235 |  |  |  | 106,214 |
Discontinued operations: |  |  |  |  |  |  |  |
Self-insured liability accrual |  |  | 696 |  |  |  | 527 |
Environmental remediation liabilities |  |  | 499 |  |  |  | 571 |
Other |  |  | 195 |  |  |  | 372 |
|  |  | 1,390 |  |  |  | 1,470 |
Total other current liabilities |  | $ | 94,625 |  |  | $ | 107,684 |
Other deferred items and liabilities |
|  | March 31, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
|  | (in thousands) |
Continuing operations: |  |  |  |  |  |  |  |
Self-insured liability accrual |  | $ | 16,055 |  |  | $ | 15,579 |
Accrued compensation |  |  | 6,248 |  |  |  | 8,061 |
Accrued restructuring |  |  | 3,778 |  |  |  | 3,140 |
Foreign deferred tax liability |  |  | 2,031 |  |  |  | 2,024 |
Other |  |  | 8,143 |  |  |  | 6,734 |
|  |  | 36,255 |  |  |  | 35,538 |
Discontinued operations: |  |  |  |  |  |  |  |
Self-insured liability accrual |  |  | 5,036 |  |  |  | 5,188 |
Environmental remediation liabilities |  |  | 4,762 |  |  |  | 4,745 |
Accrued income taxes |  |  | 1,061 |  |  |  | 1,053 |
Other |  |  | 1,455 |  |  |  | 1,304 |
|  |  | 12,314 |  |  |  | 12,290 |
Total other deferred items and liabilities |  | $ | 48,569 |  |  | $ | 47,828 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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- Definition Summary of other deferred items and liabilities. + References No definition available. + Details
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