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Current and Noncurrent Accrued and Other Liabilities (Tables)
 6 Months Ended
Jun. 30, 2017
Other Liabilities Disclosure [Abstract]  
Summary of Current and Noncurrent Accrued and Other Liabilities

 

 

 

June 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

 

(In Thousands)

 

Accrued interest

 

$

13,411

 

 

$

13,425

 

Deferred revenue

 

 

7,872

 

 

 

5,757

 

Accrued payroll and benefits

 

 

4,177

 

 

 

4,696

 

Accrued liabilities associated with discontinued operations

 

 

3,680

 

 

 

5,498

 

Series E Redeemable Preferred - embedded derivative

 

 

3,137

 

 

 

2,557

 

Accrued death and other executive benefits

 

 

2,751

 

 

 

4,207

 

Customer deposits

 

 

1,475

 

 

 

2,506

 

Other

 

 

8,728

 

 

 

17,717

 

 

 

 

45,231

 

 

 

56,363

 

Less noncurrent portion

 

 

13,075

 

 

 

12,326

 

Current portion of accrued and other liabilities

 

$

32,156

 

 

$

44,037