XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.19.2

Other Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Other Liabilities [Abstract] |
Summary Of Other Liabilities Including Pension |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | June 30, |  | December 31,
﻿(Dollars in thousands) |  | 2019 |  | 2018
﻿Current liabilities |  |  |  |  |  |
﻿Lease liability |  | $ | 5,900 |  | $ | 5,900
﻿Liability for demolition costs |  |  | 2,621 |  |  | 2,630
﻿Accrued pension |  |  | 684 |  |  | 684
﻿Security deposit payable |  |  | 85 |  |  | 84
﻿Finance lease liabilities |  |  | 145 |  |  | —
﻿Other |  |  | 208 |  |  | 7
﻿ Other current liabilities |  | $ | 9,643 |  | $ | 9,305
﻿Other liabilities |  |  |  |  |  |
﻿Straight-line rent |  | $ | — |  | $ | 16,362
﻿Lease make-good provision |  |  | 5,998 |  |  | 5,614
﻿Accrued pension |  |  | 4,671 |  |  | 4,670
﻿Environmental reserve |  |  | 1,656 |  |  | 1,656
﻿Deferred revenue - real estate |  |  | 6 |  |  | 32
﻿Acquired leases |  |  | 42 |  |  | 91
﻿Finance lease liabilities |  |  | 144 |  |  | —
﻿Other |  |  | 8 |  |  | 506
﻿ Other liabilities |  | $ | 12,525 |  | $ | 28,931
﻿

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration