XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2020
Other Liabilities Current [Abstract]  
Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2020

 

 

2019

 

Continuing operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

$

6,058

 

 

$

5,668

 

Accrued sales and use taxes

 

 

3,539

 

 

 

5,451

 

Accrued employee benefit costs

 

 

3,029

 

 

 

3,564

 

Commissions payable

 

 

2,735

 

 

 

8,274

 

Current portion of pension and postretirement liabilities

 

 

1,722

 

 

 

1,899

 

Accrued professional fees

 

 

1,198

 

 

 

1,248

 

Accommodation services deposits

 

 

452

 

 

 

959

 

Accrued restructuring

 

 

1,071

 

 

 

2,130

 

Accrued legal settlement

 

 

 

 

 

2,500

 

Accrued dividends

 

 

 

 

 

2,019

 

Other taxes

 

 

920

 

 

 

278

 

Other

 

 

5,104

 

 

 

5,187

 

Total continuing operations

 

 

25,828

 

 

 

39,177

 

Discontinued operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

 

402

 

 

 

260

 

Environmental remediation liabilities

 

 

75

 

 

 

311

 

Other

 

 

66

 

 

 

76

 

Total discontinued operations

 

 

543

 

 

 

647

 

Total other current liabilities

 

$

26,371

 

 

$

39,824