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Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2021
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Customer deposits and accrued rebates

 

$

4,672

 

 

$

2,907

 

Dividends payable

 

 

5,400

 

 

 

5,251

 

Accrued litigation, claims and professional fees

 

 

806

 

 

 

306

 

Current portion of environmental reserves

 

 

1,429

 

 

 

1,433

 

Other accrued expenses

 

 

6,683

 

 

 

8,039

 

 

 

$

18,990

 

 

$

17,936

 

Schedule of Other Liabilities (Long-term)

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Environmental reserves

 

$

7,237

 

 

$

7,266

 

Supplemental executive retirement plan liability

 

 

1,264

 

 

 

1,510

 

Pension liability

 

 

855

 

 

 

941

 

Other long-term liabilities

 

 

3,167

 

 

 

4,656

 

 

 

$

12,523

 

 

$

14,373