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Accrued Expenses | 12 Months Ended
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Dec. 31, 2013
Accrued Liabilities [Abstract] |
Accrued Expenses | ACCRUED EXPENSES Accrued expenses consist of the following:
(In Thousands) | 2013 |  | 2012
Vacation | $ | 7,077 |  |  | $ | 6,124 |
Payrolls, related taxes and medical and other benefits | 5,679 |  |  | 7,088 |
Incentive compensation | 4,148 |  |  | 3,840 |
Workers’ compensation and disabilities | 2,753 |  |  | 2,457 |
Contractual indemnification claims (see note 3) | 2,604 |  |  | 4,316 |
Taxes other than federal income and payroll | 2,153 |  |  | 3,056 |
Deferred revenue | 1,660 |  |  | 2,564 |
Other | 16,084 |  |  | 13,069 |
Total | $ | 42,158 |  |  | $ | 42,514 |
A reconciliation of the beginning and ending balances of accrued expenses associated with asset impairments and costs associated with exit and disposal activities for each of the three years in the period ended December 31, 2013 is as follows:
(In Thousands) | Severance |  | Asset Impairments |  | Other (a) |  | Total
Balance at January 1, 2011 | $ | 237 |  |  | $ | — |  |  | $ | 1,593 |  |  | $ | 1,830 |
For the year ended December 31, 2011: |  |  |  |  |  |  |
Charges | 541 |  |  | 1,367 |  |  | — |  |  | 1,908 |
Cash spend | (581 | ) |  | — |  |  | (1,593 | ) |  | (2,174 | )
Charges against assets | — |  |  | (1,367 | ) |  | — |  |  | (1,367 | )
Balance at December 31, 2011 | 197 |  |  | — |  |  | — |  |  | 197 |
For the year ended December 31, 2012: |  |  |  |  |  |  |
Charges | 1,562 |  |  | 1,077 |  |  | 2,255 |  |  | 4,894 |
Cash spend | (1,463 | ) |  | — |  |  | (1,670 | ) |  | (3,133 | )
Charges against assets | — |  |  | (1,077 | ) |  | — |  |  | (1,077 | )
Balance at December 31, 2012 | 296 |  |  | — |  |  | 585 |  |  | 881 |
For the year ended December 31, 2013: |  |  |  |  |  |  |
Charges | 671 |  |  | 172 |  |  | 569 |  |  | 1,412 |
Cash spend | (636 | ) |  | — |  |  | (798 | ) |  | (1,434 | )
Charges against assets | — |  |  | (172 | ) |  | — |  |  | (172 | )
Balance at December 31, 2013 | $ | 331 |  |  | $ | — |  |  | $ | 356 |  |  | $ | 687 |
(a) | Other includes primarily accrued losses on a sub-lease at a facility in Princeton, New Jersey in 2011 and other shutdown-related costs associated with the shutdown of our aluminum extrusions manufacturing facility in Kentland, Indiana in 2013 and 2012.
See Note 18 for more information on plant shutdowns, asset impairments and restructurings of continuing operations.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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