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Accrued Liabilities and Other

3 Months Ended

Mar. 31, 2013

Accrued Liabilities and Other [Abstract]

Accrued Liabilities and Other

Note 8. Accrued Liabilities and Other

Other current liabilities consisted of the following:


		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 consisted of the following:


		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