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Current and Noncurrent Accrued and Other Liabilities | 3 Months Ended
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Mar. 31, 2017
Other Liabilities Disclosure [Abstract] |
Current and Noncurrent Accrued and Other Liabilities | Note 5: Current and Noncurrent Accrued and Other Liabilities
|  | March 31, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
|  | (In Thousands) |
Accrued interest |  | $ | 5,445 |  |  | $ | 13,425 |
Deferred revenue |  |  | 5,401 |  |  |  | 5,757 |
Accrued payroll and benefits |  |  | 4,793 |  |  |  | 4,696 |
Accrued liabilities associated with discontinued operations |  |  | 4,182 |  |  |  | 5,498 |
Customer deposits |  |  | 3,869 |  |  |  | 2,506 |
Series E Redeemable Preferred - embedded derivative |  |  | 2,848 |  |  |  | 2,557 |
Accrued death and other executive benefits (1) |  |  | 2,764 |  |  |  | 4,207 |
Other |  |  | 33,908 |  |  |  | 17,717 |
|  |  | 63,210 |  |  |  | 56,363 |
Less noncurrent portion |  |  | 10,431 |  |  |  | 12,326 |
Current portion of accrued and other liabilities |  | $ | 52,779 |  |  | $ | 44,037 |
(1) | During March 2017, a death benefit agreement with Jack E. Golsen, the Executive Chairman of our Board, was terminated pursuant to the terms of the agreement that allowed LSB to terminate at any time and for any reason prior to the death of the employee. As a result, the liability of approximately $1.4 million for the estimated death benefit associated with this agreement was extinguished and derecognized with the offset classified as other income. For the three months ended March 31, 2017, the effect of this adjustment (after income taxes of $0.5 million) decreased basic and diluted loss per share by $0.03 per share.

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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
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