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Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2020
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

The balance in Other Current Liabilities is comprised of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Customer deposits and accrued rebates

 

$

2,394

 

 

$

2,618

 

Dividends payable

 

 

5,060

 

 

 

5,114

 

Accrued litigation, claims and professional fees

 

 

804

 

 

 

479

 

Current portion of environmental reserves

 

 

1,471

 

 

 

1,533

 

Accrued product replacement costs

 

 

1,378

 

 

 

1,835

 

Other accrued expenses

 

 

5,456

 

 

 

6,745

 

 

 

$

16,563

 

 

$

18,324

 

Schedule of Other Liabilities (Long-term)

The balance in Other Liabilities (long-term) is comprised of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Lease guarantee contingency

 

$

 

 

$

10,724

 

Environmental reserves

 

 

6,629

 

 

 

6,658

 

Supplemental executive retirement plan liability

 

 

1,701

 

 

 

1,776

 

Pension liability

 

 

972

 

 

 

956

 

Other long-term liabilities

 

 

2,471

 

 

 

2,468

 

 

 

$

11,773

 

 

$

22,582