XML 27 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Current Liabilities
3 Months Ended
Mar. 31, 2017
Other Liabilities Current [Abstract]  
Other Current Liabilities

Note 9. Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2017

 

 

2016

 

Continuing operations:

 

 

 

 

 

 

 

 

Commissions payable

 

$

8,717

 

 

$

639

 

Accrued employee benefit costs

 

 

6,615

 

 

 

2,624

 

Self-insured liability accrual

 

 

5,808

 

 

 

5,941

 

Accrued sales and use taxes

 

 

4,017

 

 

 

4,279

 

Accrued dividends

 

 

2,115

 

 

 

2,119

 

Current portion of pension liability

 

 

1,793

 

 

 

1,963

 

Deferred rent

 

 

1,613

 

 

 

1,535

 

Accrued rebates

 

 

1,085

 

 

 

1,078

 

Accrued restructuring

 

 

994

 

 

 

1,924

 

Accrued professional fees

 

 

885

 

 

 

794

 

Other taxes

 

 

8,349

 

 

 

4,210

 

Other

 

 

2,761

 

 

 

2,532

 

Total continuing operations

 

 

44,752

 

 

 

29,638

 

Discontinued operations:

 

 

 

 

 

 

 

 

Environmental remediation liabilities

 

 

2,091

 

 

 

492

 

Self-insured liability accrual

 

 

176

 

 

 

162

 

Other

 

 

98

 

 

 

98

 

Total discontinued operations

 

 

2,365

 

 

 

752

 

Total other current liabilities

 

$

47,117

 

 

$

30,390