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Current and Noncurrent Accrued and Other Liabilities
12 Months Ended
Dec. 31, 2016
Other Liabilities Disclosure [Abstract]  
Current and Noncurrent Accrued and Other Liabilities

7.  Current and Noncurrent Accrued and Other Liabilities

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

 

 

(In Thousands)

 

Accrued interest

 

$

13,425

 

 

$

14,784

 

Accrued liabilities associated with discontinued operations

 

 

5,498

 

 

 

1,878

 

Accrued payroll and benefits

 

 

4,696

 

 

 

4,521

 

Accrued death and other executive benefits

 

 

4,207

 

 

 

4,604

 

Series E redeemable preferred - embedded derivative

 

 

2,557

 

 

 

3,308

 

Customer deposits

 

 

2,506

 

 

 

2,130

 

Accrued health and worker compensation insurance claims

 

 

1,530

 

 

 

2,996

 

Other

 

 

21,944

 

 

 

14,373

 

 

 

 

56,363

 

 

 

48,594

 

Less noncurrent portion

 

 

12,326

 

 

 

8,786

 

Current portion of accrued and other liabilities

 

$

44,037

 

 

$

39,808