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Other Current Liabilities | 9 Months Ended
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Sep. 30, 2018
Other Liabilities Current [Abstract] |
Other Current Liabilities | Note 10. Other Current Liabilities Other current liabilities consisted of the following:
|  | September 30, |  |  | December 31, |
(in thousands) |  | 2018 |  |  | 2017 |
Continuing operations: |  |  |  |  |  |  |  |
Self-insured liability |  | $ | 6,219 |  |  | $ | 6,208 |
Commissions payable |  |  | 5,536 |  |  |  | 3,235 |
Accrued sales and use taxes |  |  | 4,931 |  |  |  | 2,431 |
Accrued employee benefit costs |  |  | 4,043 |  |  |  | 2,915 |
Accrued income tax payable |  |  | 3,130 |  |  |  | 7,518 |
Accrued dividends |  |  | 2,084 |  |  |  | 2,094 |
Current portion of pension and postretirement liabilities |  |  | 1,921 |  |  |  | 2,109 |
Deferred rent |  |  | 1,714 |  |  |  | 1,679 |
Accommodation services deposits (1) |  |  | 1,584 |  |  |  | 2,540 |
Accrued professional fees |  |  | 844 |  |  |  | 1,020 |
Accrued restructuring |  |  | 542 |  |  |  | 722 |
Accrued rebates (2) |  |  | — |  |  |  | — |
Other taxes |  |  | 2,149 |  |  |  | 2,750 |
Other |  |  | 4,407 |  |  |  | 3,852 |
Total continuing operations |  |  | 39,104 |  |  |  | 39,073 |
Discontinued operations: |  |  |  |  |  |  |  |
Environmental remediation liabilities |  |  | 633 |  |  |  | 648 |
Self-insured liability |  |  | 309 |  |  |  | 337 |
Other |  |  | 86 |  |  |  | 96 |
Total discontinued operations |  |  | 1,028 |  |  |  | 1,081 |
Total other current liabilities |  | $ | 40,132 |  |  | $ | 40,154 |
(1) | With 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). We reclassified $2.5 million of GES’ events accommodation services deposits out of “Contract liabilities” to “Other current liabilities” on the December 31, 2017 Condensed Consolidated Balance Sheet as they do not represent “Contract liabilities” but rather 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) | With 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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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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