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Current and Noncurrent Accrued and Other Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2017
Other Liabilities Disclosure [Abstract] |
Summary of Current and Noncurrent Accrued and Other Liabilities |
|  | September 30, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
|  | (In Thousands) |
Deferred revenue |  | $ | 7,343 |  |  | $ | 5,757 |
Accrued interest |  |  | 5,448 |  |  |  | 13,425 |
Accrued payroll and benefits |  |  | 5,029 |  |  |  | 4,696 |
Accrued liabilities associated with discontinued operations |  |  | 3,190 |  |  |  | 5,498 |
Accrued death and other executive benefits |  |  | 2,729 |  |  |  | 4,207 |
Series E Redeemable Preferred - embedded derivative |  |  | 2,411 |  |  |  | 2,557 |
Customer deposits |  |  | 2,135 |  |  |  | 2,506 |
Other |  |  | 12,758 |  |  |  | 17,717 |
|  |  | 41,043 |  |  |  | 56,363 |
Less noncurrent portion |  |  | 11,858 |  |  |  | 12,326 |
Current portion of accrued and other liabilities |  | $ | 29,185 |  |  | $ | 44,037 |

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