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Other Current Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2018
Other Liabilities Current [Abstract] |
Other Current Liabilities | Other current liabilities consisted of the following:
|  | March 31, |  |  | December 31, |
(in thousands) |  | 2018 |  |  | 2017 |
Continuing operations: |  |  |  |  |  |  |  |
Commissions payable |  | $ | 10,569 |  |  | $ | 3,235 |
Self-insured liability |  |  | 5,894 |  |  |  | 6,208 |
Accrued employee benefit costs |  |  | 5,442 |  |  |  | 2,915 |
Accommodation services deposits (1) |  |  | 5,090 |  |  |  | 2,540 |
Accrued sales and use taxes |  |  | 4,298 |  |  |  | 2,431 |
Accrued dividends |  |  | 2,095 |  |  |  | 2,094 |
Current portion of pension and postretirement liabilities |  |  | 1,921 |  |  |  | 2,109 |
Deferred rent |  |  | 1,691 |  |  |  | 1,679 |
Accrued professional fees |  |  | 1,328 |  |  |  | 1,020 |
Accrued restructuring |  |  | 461 |  |  |  | 722 |
Accrued income tax payable |  |  | 113 |  |  |  | 7,518 |
Accrued rebates (2) |  |  | — |  |  |  | — |
Other taxes |  |  | 2,570 |  |  |  | 2,750 |
Other |  |  | 8,234 |  |  |  | 3,852 |
Total continuing operations |  |  | 49,706 |  |  |  | 39,073 |
Discontinued operations: |  |  |  |  |  |  |  |
Environmental remediation liabilities |  |  | 675 |  |  |  | 648 |
Self-insured liability |  |  | 346 |  |  |  | 337 |
Other |  |  | 90 |  |  |  | 96 |
Total discontinued operations |  |  | 1,111 |  |  |  | 1,081 |
Total other current liabilities |  | $ | 50,817 |  |  | $ | 40,154 |
(1) | Upon the adoption of Topic 606, we present customer deposits as “Contract liabilities” as they are received prior to transferring the related product or service to the customer. We recognize revenue upon satisfaction of the related contract performance obligation(s). Deposits received from GES’ events accommodation services are not classified as contract liabilities as they are deposits from hotel guests that are passed on to the hotels. Refer to Note 2 – Revenue and Related Contract Costs and Contract Liabilities for additional information.
(2) | Upon the adoption of Topic 606, we reclassified $1.1 million of accrued rebates to “Contract liabilities” on the December 31, 2017 Condensed Consolidated Balance Sheet as they represent future performance obligations. Refer to Note 2 – Revenue and Related Contract Costs and Contract Liabilities for additional information.

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