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Current and Noncurrent Accrued and Other Liabilities

6 Months Ended

Jun. 30, 2019

Other Liabilities Disclosure [Abstract]

Current and Noncurrent Accrued and Other Liabilities

4. Current and Noncurrent Accrued and Other Liabilities

		June 30,				December 31,
		2019				2018
		(In Thousands)
Accrued interest		$	7,192			$	6,505
Current portion of operating lease liabilities			4,945				—
Accrued payroll and benefits			4,405				7,259
Deferred revenue			4,330				5,216
Accrued death and other executive benefits			2,574				2,777
Accrued litigation settlement (see Note 6)			2,000				18,450
Series E Redeemable Preferred - embedded derivative			1,118				1,642
Accrued health and worker compensation insurance claims			812				1,107
Customer deposits			679				1,783
Other			8,853				6,251
			36,908				50,990
Less noncurrent portion			7,122				8,861
Current portion of accrued and other liabilities		$	29,786			$	42,129

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- References

No definition available.

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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