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Other Current Liabilities
9 Months Ended
Sep. 30, 2019
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)

 

2019

 

 

2018

 

Continuing operations:

 

 

 

 

 

 

 

 

Commissions payable

 

$

8,660

 

 

$

2,703

 

Self-insured liability

 

 

6,161

 

 

 

5,688

 

Accrued sales and use taxes

 

 

5,183

 

 

 

5,397

 

Accrued employee benefit costs

 

 

4,493

 

 

 

3,224

 

Accrued income tax payable

 

 

3,623

 

 

 

 

Accrued legal settlement

 

 

2,500

 

 

 

 

Current portion of pension and postretirement liabilities

 

 

2,134

 

 

 

2,310

 

Accrued dividends

 

 

2,010

 

 

 

2,012

 

Accrued restructuring

 

 

1,753

 

 

 

716

 

Accommodation services deposits

 

 

1,483

 

 

 

1,541

 

Accrued professional fees

 

 

1,261

 

 

 

886

 

Deferred rent (1)

 

 

 

 

 

1,659

 

Other taxes

 

 

1,139

 

 

 

695

 

Other

 

 

3,462

 

 

 

4,501

 

Total continuing operations

 

 

43,862

 

 

 

31,332

 

Discontinued operations:

 

 

 

 

 

 

 

 

Environmental remediation liabilities

 

 

407

 

 

 

555

 

Self-insured liability

 

 

252

 

 

 

295

 

Other

 

 

76

 

 

 

76

 

Total discontinued operations

 

 

735

 

 

 

926

 

Total other current liabilities

 

$

44,597

 

 

$

32,258

 

 

(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.