XML 86 R43.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Other Liabilities Current [Abstract] |
Other Current Liabilities | Other current liabilities consisted of the following:
|  | December 31, |
(in thousands) |  | 2017 |  |  | 2016 |
Continuing operations: |  |  |  |  |  |  |  |
Accrued income tax payable |  | $ | 7,518 |  |  | $ | 758 |
Self-insured liability accrual |  |  | 6,208 |  |  |  | 5,941 |
Commissions payable |  |  | 3,235 |  |  |  | 639 |
Accrued employee benefit costs |  |  | 2,915 |  |  |  | 2,624 |
Accrued sales and use taxes |  |  | 2,431 |  |  |  | 4,279 |
Accrued dividends |  |  | 2,094 |  |  |  | 2,119 |
Current portion of pension and postretirement liabilities |  |  | 2,109 |  |  |  | 1,963 |
Deferred rent |  |  | 1,679 |  |  |  | 1,535 |
Accrued rebates |  |  | 1,106 |  |  |  | 1,078 |
Accrued professional fees |  |  | 1,020 |  |  |  | 794 |
Accrued restructuring |  |  | 722 |  |  |  | 1,924 |
Other taxes |  |  | 2,750 |  |  |  | 4,210 |
Other |  |  | 3,852 |  |  |  | 1,774 |
Total continuing operations |  |  | 37,639 |  |  |  | 29,638 |
Discontinued operations: |  |  |  |  |  |  |  |
Environmental remediation liabilities |  |  | 648 |  |  |  | 492 |
Self-insured liability accrual |  |  | 337 |  |  |  | 162 |
Other |  |  | 96 |  |  |  | 98 |
Total discontinued operations |  |  | 1,081 |  |  |  | 752 |
Total other current liabilities |  | $ | 38,720 |  |  | $ | 30,390 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration