Other Liabilities

9 Months Ended

Sep. 30, 2019

Other Liabilities Disclosure [Abstract]

Other Liabilities

8.  Other Liabilities

The balance in other current liabilities is comprised of the following:

	September 30,		December 31,
	2019		2018
Customer deposits and accrued rebates	$	2,309	$	3,365
Dividends payable		5,242		5,260
Accrued litigation, claims and professional fees		958		460
Current portion of environmental reserves		1,499		1,229
Accrued product replacement costs		2,300		—
Other accrued expenses		5,727		6,387
	$	18,035	$	16,701

In August 2019, a manufacturing defect was identified for certain boxes produced within the Material Handling segment in May and June 2019. Certain of the affected boxes require replacement. The total range of cost to replace these boxes is estimated to be $3.5 million to $4.0 million. In the quarter ended September 30, 2019, $3.5 million of estimated costs were recorded related to this matter, of which $2.3 million remains accrued as of September 30, 2019 and is included within other current liabilities on the Condensed Consolidated Statements of Financial Position (Unaudited).

The balance in other liabilities (long-term) is comprised of the following:

	September 30,		December 31,
	2019		2018
Lease guarantee contingency	$	10,642	$	10,402
Environmental reserves		6,692		3,702
Supplemental executive retirement plan liability		1,796		2,026
Pension liability		1,293		1,207
Deferred gain on sale of assets		—		1,237
Other long-term liabilities		2,283		1,220
	$	22,706	$	19,794