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Other Deferred Items and Liabilities | 9 Months Ended
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Sep. 30, 2016
Other Liabilities Disclosure [Abstract] |
Other Deferred Items and Liabilities | Note 10. Other Deferred Items and Liabilities Other deferred items and liabilities consisted of the following:
|  | September 30, |  |  | December 31, |
(in thousands) |  | 2016 |  |  | 2015 |
Continuing operations: |  |  |  |  |  |  |  |
Self-insured liability |  | $ | 13,483 |  |  | $ | 13,662 |
Accrued compensation |  |  | 6,555 |  |  |  | 7,612 |
Self-insured excess liability |  |  | 5,979 |  |  |  | 5,979 |
Deferred rent |  |  | 5,639 |  |  |  | 5,607 |
Accrued restructuring |  |  | 1,847 |  |  |  | 519 |
Foreign deferred tax liability |  |  | 1,065 |  |  |  | 2,384 |
Other |  |  | 2,563 |  |  |  | 1,262 |
Total continuing operations |  |  | 37,131 |  |  |  | 37,025 |
Discontinued operations: |  |  |  |  |  |  |  |
Self-insured liability |  |  | 3,814 |  |  |  | 3,986 |
Environmental remediation liabilities |  |  | 3,424 |  |  |  | 4,177 |
Accrued income taxes |  |  | 1,177 |  |  |  | 1,151 |
Other |  |  | 273 |  |  |  | 997 |
Total discontinued operations |  |  | 8,688 |  |  |  | 10,311 |
Total other deferred items and liabilities |  | $ | 45,819 |  |  | $ | 47,336 |

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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