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Accrued Liabilities and Other | 9 Months Ended
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Sep. 30, 2013
Payables And Accruals [Abstract] |
Accrued Liabilities and Other | Note 9. Accrued Liabilities and Other Other current liabilities consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
|  | (in thousands) |
Continuing operations: |  |  |  |  |  |  |  |
Customer deposits |  | $ | 44,366 |  |  | $ | 50,172 |
Accrued compensation |  |  | 18,797 |  |  |  | 25,067 |
Self-insured liability accrual |  |  | 7,466 |  |  |  | 8,501 |
Accrued foreign income taxes |  |  | 3,616 |  |  |  | 28 |
Other taxes |  |  | 3,254 |  |  |  | 1,325 |
Accrued employee benefit costs |  |  | 3,038 |  |  |  | 3,132 |
Accrued restructuring |  |  | 2,114 |  |  |  | 4,084 |
Accrued dividends |  |  | 2,068 |  |  |  | 2,053 |
Accrued sales and use taxes |  |  | 1,247 |  |  |  | 3,179 |
Other |  |  | 9,489 |  |  |  | 8,673 |
|  |  | 95,455 |  |  |  | 106,214 |
Discontinued operations: |  |  |  |  |  |  |  |
Self-insured liability accrual |  |  | 520 |  |  |  | 527 |
Environmental remediation liabilities |  |  | 398 |  |  |  | 571 |
Other |  |  | 176 |  |  |  | 372 |
|  |  | 1,094 |  |  |  | 1,470 |
Total other current liabilities |  | $ | 96,549 |  |  | $ | 107,684 |
Other deferred items and liabilities consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
|  | (in thousands) |
Continuing operations: |  |  |  |  |  |  |  |
Self-insured liability accrual |  | $ | 17,326 |  |  | $ | 15,579 |
Accrued compensation |  |  | 6,506 |  |  |  | 8,061 |
Accrued restructuring |  |  | 3,546 |  |  |  | 3,140 |
Foreign deferred tax liability |  |  | 1,970 |  |  |  | 2,024 |
Other |  |  | 7,491 |  |  |  | 6,734 |
|  |  | 36,839 |  |  |  | 35,538 |
Discontinued operations: |  |  |  |  |  |  |  |
Self-insured liability accrual |  |  | 4,913 |  |  |  | 5,188 |
Environmental remediation liabilities |  |  | 4,723 |  |  |  | 4,745 |
Accrued income taxes |  |  | 1,077 |  |  |  | 1,053 |
Other |  |  | 1,264 |  |  |  | 1,304 |
|  |  | 11,977 |  |  |  | 12,290 |
Total other deferred items and liabilities |  | $ | 48,816 |  |  | $ | 47,828 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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