XML 55 R19.htm IDEA: XBRL DOCUMENT
v3.19.3

Other Deferred Items and Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2019
Other Liabilities Disclosure [Abstract] |
Other Deferred Items and Liabilities | Note 11. Other Deferred Items and Liabilities Other deferred items and liabilities consisted of the following:
|  | September 30, |  |  | December 31, |
(in thousands) |  | 2019 |  |  | 2018 |
Continuing operations: |  |  |  |  |  |  |  |
Foreign deferred tax liability |  | $ | 17,933 |  |  | $ | 9,768 |
Multi-employer pension plan withdrawal liability |  |  | 15,508 |  |  |  | — |
Self-insured liability |  |  | 9,429 |  |  |  | 10,681 |
Self-insured excess liability |  |  | 9,176 |  |  |  | 9,176 |
Accrued compensation |  |  | 7,104 |  |  |  | 6,664 |
Accrued restructuring |  |  | 2,200 |  |  |  | 1,535 |
Contract liabilities |  |  | 125 |  |  |  | 2,124 |
Deferred rent (1) |  |  | — |  |  |  | 2,719 |
Other |  |  | 3,093 |  |  |  | 1,868 |
Total continuing operations |  |  | 64,568 |  |  |  | 44,535 |
Discontinued operations: |  |  |  |  |  |  |  |
Self-insured liability |  |  | 2,273 |  |  |  | 2,437 |
Environmental remediation liabilities |  |  | 1,871 |  |  |  | 1,775 |
Other |  |  | 497 |  |  |  | 244 |
Total discontinued operations |  |  | 4,641 |  |  |  | 4,456 |
Total other deferred items and liabilities |  | $ | 69,209 |  |  | $ | 48,991 |
(1) | Upon the adoption of Topic 842, we reclassified deferred rent to operating lease obligations. We did not recast prior year financial statements under the new standard. Refer to Note 19 – Leases and Other for additional information.

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

X
- Definition The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration