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Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current 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

 

Schedule of Other Liabilities (Long-term)

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