XML 80 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Deferred Items and Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Other Liabilities Disclosure [Abstract]  
Summary of Other Deferred Items and Liabilities

Other deferred items and liabilities consisted of the following:

 

 

December 31,

 

(in thousands)

 

2016

 

 

2015

 

Continuing operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

$

12,981

 

 

$

13,662

 

Self-insured excess liability

 

 

10,463

 

 

 

5,979

 

Accrued compensation

 

 

8,514

 

 

 

7,612

 

Deferred rent

 

 

5,271

 

 

 

5,607

 

Foreign deferred tax liability

 

 

2,264

 

 

 

2,384

 

Accrued restructuring

 

 

1,858

 

 

 

519

 

Other

 

 

1,300

 

 

 

1,262

 

Total continuing operations

 

 

42,651

 

 

 

37,025

 

Discontinued operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

 

3,748

 

 

 

3,986

 

Environmental remediation liabilities

 

 

3,091

 

 

 

4,177

 

Accrued income taxes

 

 

1,045

 

 

 

1,151

 

Other

 

 

199

 

 

 

997

 

Total discontinued operations

 

 

8,083

 

 

 

10,311

 

Total other deferred items and liabilities

 

$

50,734

 

 

$

47,336