XML 24 R42.htm IDEA: XBRL DOCUMENT
v3.20.1

Other Current Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Other Liabilities Current [Abstract] |
Other Current Liabilities | Other current liabilities consisted of the following:
|  | March 31, |  |  | December 31, |
(in thousands) |  | 2020 |  |  | 2019 |
Continuing operations: |  |  |  |  |  |  |  |
Accrued sales and use taxes |  | $ | 7,751 |  |  | $ | 5,451 |
Commissions payable |  |  | 7,450 |  |  |  | 8,274 |
Accrued employee benefit costs |  |  | 6,249 |  |  |  | 3,564 |
Self-insured liability |  |  | 6,001 |  |  |  | 5,668 |
Accommodation services deposits |  |  | 5,863 |  |  |  | 959 |
Accrued dividends |  |  | 2,023 |  |  |  | 2,019 |
Current portion of pension and postretirement liabilities |  |  | 1,722 |  |  |  | 1,899 |
Accrued restructuring |  |  | 1,705 |  |  |  | 2,130 |
Accrued legal settlement |  |  | 1,250 |  |  |  | 2,500 |
Accrued professional fees |  |  | 1,125 |  |  |  | 1,248 |
Other taxes |  |  | 542 |  |  |  | 278 |
Other |  |  | 4,398 |  |  |  | 5,187 |
Total continuing operations |  |  | 46,079 |  |  |  | 39,177 |
Discontinued operations: |  |  |  |  |  |  |  |
Self-insured liability |  |  | 386 |  |  |  | 260 |
Environmental remediation liabilities |  |  | 206 |  |  |  | 311 |
Other |  |  | 79 |  |  |  | 76 |
Total discontinued operations |  |  | 671 |  |  |  | 647 |
Total other current liabilities |  | $ | 46,750 |  |  | $ | 39,824 |

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