XML 76 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Current Liabilities - Schedule of Other Current Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Continuing operations:    
Self-insured liability accrual $ 6,777 $ 7,603
Accrued employee benefit costs 3,445 2,751
Accrued restructuring 2,781 3,877
Accrued dividends 2,127 2,192
Accrued professional fees 1,625 1,832
Accrued sales and use taxes 1,601 1,609
Deferred rent 1,295 1,558
Other 9,513 6,748
Total continuing operations 29,164 28,170
Discontinued operations:    
Self-insured liability accrual 416 469
Environmental remediation liabilities 348 353
Other 433 177
Total discontinued operations 1,197 999
Other current liabilities $ 30,361 $ 29,169